[ROOT] dt FactResellerSale < WHERE DimProductId EQ '606' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57029_5 | F624-4906-AF | PO16762128411 | 100 | 282 | 606 | 259 | 4 | 2024-01-19 | 1619.97 | 40.50 | 2024-01-07 | 5 | 343.65 | 1 | 1619.97 | 5 | SO57029 | 2024-01-14 | 129.60 | 1718.25 | 323.99 |
SO57169_1 | 8741-47A2-A2 | PO3857160888 | 100 | 281 | 606 | 256 | 4 | 2024-01-19 | 323.99 | 8.10 | 2024-01-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO57169 | 2024-01-14 | 25.92 | 343.65 | 323.99 |
SO71790_7 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 606 | 692 | 1 | 2024-08-19 | 647.99 | 16.20 | 2024-08-07 | 2 | 343.65 | 1 | 647.99 | 7 | SO71790 | 2024-08-14 | 51.84 | 687.30 | 323.99 |
SO55286_1 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 606 | 253 | 1 | 2023-12-19 | 647.99 | 16.20 | 2023-12-07 | 2 | 343.65 | 1 | 647.99 | 1 | SO55286 | 2023-12-14 | 51.84 | 687.30 | 323.99 |
SO51762_13 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 606 | 684 | 2 | 2023-10-19 | 2267.96 | 56.70 | 2023-10-07 | 7 | 343.65 | 1 | 2267.96 | 13 | SO51762 | 2023-10-14 | 181.44 | 2405.55 | 323.99 |
SO55245_7 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 606 | 514 | 6 | 2023-12-19 | 647.99 | 16.20 | 2023-12-07 | 2 | 343.65 | 1 | 647.99 | 7 | SO55245 | 2023-12-14 | 51.84 | 687.30 | 323.99 |
SO63191_3 | 0BB3-4473-A5 | PO15254189937 | 100 | 283 | 606 | 377 | 3 | 2024-04-20 | 323.99 | 8.10 | 2024-04-08 | 1 | 343.65 | 1 | 323.99 | 3 | SO63191 | 2024-04-15 | 25.92 | 343.65 | 323.99 |
SO63167_4 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 606 | 684 | 2 | 2024-04-20 | 971.98 | 24.30 | 2024-04-08 | 3 | 343.65 | 1 | 971.98 | 4 | SO63167 | 2024-04-15 | 77.76 | 1030.95 | 323.99 |
SO51122_3 | D915-4225-97 | PO551181465 | 100 | 281 | 606 | 4 | 4 | 2023-09-18 | 1619.97 | 40.50 | 2023-09-06 | 5 | 343.65 | 1 | 1619.97 | 3 | SO51122 | 2023-09-13 | 129.60 | 1718.25 | 323.99 |
SO65167_10 | D40C-4211-94 | PO18125182344 | 100 | 287 | 606 | 311 | 4 | 2024-05-19 | 323.99 | 8.10 | 2024-05-07 | 1 | 343.65 | 1 | 323.99 | 10 | SO65167 | 2024-05-14 | 25.92 | 343.65 | 323.99 |
SO69508_22 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 606 | 433 | 1 | 2024-07-19 | 1943.96 | 48.60 | 2024-07-07 | 6 | 343.65 | 1 | 1943.96 | 22 | SO69508 | 2024-07-14 | 155.52 | 2061.90 | 323.99 |
SO51830_25 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 606 | 433 | 1 | 2023-10-19 | 1619.97 | 40.50 | 2023-10-07 | 5 | 343.65 | 1 | 1619.97 | 25 | SO51830 | 2023-10-14 | 129.60 | 1718.25 | 323.99 |
SO51155_26 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 606 | 482 | 8 | 2023-09-18 | 647.99 | 16.20 | 2023-09-06 | 2 | 343.65 | 1 | 647.99 | 26 | SO51155 | 2023-09-13 | 51.84 | 687.30 | 323.99 |
SO53471_2 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 606 | 306 | 3 | 2023-11-19 | 647.99 | 16.20 | 2023-11-07 | 2 | 343.65 | 1 | 647.99 | 2 | SO53471 | 2023-11-14 | 51.84 | 687.30 | 323.99 |
SO65173_15 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 606 | 155 | 6 | 2024-05-19 | 647.99 | 16.20 | 2024-05-07 | 2 | 343.65 | 1 | 647.99 | 15 | SO65173 | 2024-05-14 | 51.84 | 687.30 | 323.99 |
Generated 2024-10-06 19:17:32.783 UTC