[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1397 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48057_28 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 216 | 343 | 1 | 2023-02-23 | 80.75 | 2.02 | 2023-02-11 | 4 | 13.88 | 1 | 80.75 | 28 | SO48057 | 2023-02-18 | 6.46 | 55.51 | 20.19 |
SO57144_34 | 074E-478C-99 | PO3799111077 | 100 | 282 | 525 | 312 | 4 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 34 | SO57144 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
SO46387_8 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 315 | 170 | 5 | 2022-09-23 | 4373.97 | 109.35 | 2022-09-11 | 5 | 884.71 | 1 | 4373.97 | 8 | SO46387 | 2022-09-18 | 349.92 | 4423.54 | 874.79 |
SO48035_29 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 381 | 430 | 10 | 2023-02-23 | 600.26 | 15.01 | 2023-02-11 | 1 | 605.65 | 1 | 600.26 | 29 | SO48035 | 2023-02-18 | 48.02 | 605.65 | 600.26 |
SO46091_16 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 336 | 612 | 5 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO46091 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
SO59039_1 | FE79-4645-86 | PO5104113622 | 100 | 283 | 531 | 467 | 5 | 2024-03-24 | 149.87 | 3.75 | 2024-03-12 | 1 | 136.79 | 1 | 149.87 | 1 | SO59039 | 2024-03-19 | 11.99 | 136.79 | 149.87 |
SO44778_18 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 319 | 575 | 2 | 2022-03-25 | 7873.15 | 196.83 | 2022-03-13 | 9 | 884.71 | 1 | 7873.15 | 18 | SO44778 | 2022-03-20 | 629.85 | 7962.37 | 874.79 |
SO51809_17 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 487 | 309 | 4 | 2023-11-23 | 296.95 | 7.42 | 2023-11-11 | 9 | 20.57 | 1 | 296.95 | 17 | SO51809 | 2023-11-18 | 23.76 | 185.10 | 32.99 |
SO46367_19 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 310 | 222 | 3 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 19 | SO46367 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 |
SO47990_20 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 323 | 328 | 4 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 20 | SO47990 | 2023-02-18 | 150.33 | 1946.83 | 469.79 |
SO43884_8 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 292 | 623 | 3 | 2021-11-23 | 2456.10 | 61.40 | 2021-11-11 | 3 | 706.81 | 1 | 2456.10 | 8 | SO43884 | 2021-11-18 | 196.49 | 2120.43 | 818.70 |
SO46048_4 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 351 | 384 | 4 | 2022-08-23 | 6074.98 | 151.87 | 2022-08-11 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO46048 | 2022-08-18 | 486.00 | 5694.28 | 2024.99 |
SO46043_10 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 330 | 36 | 2 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 10 | SO46043 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
SO48032_4 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 265 | 412 | 10 | 2023-02-23 | 607.00 | 15.17 | 2023-02-11 | 3 | 187.16 | 1 | 607.00 | 4 | SO48032 | 2023-02-18 | 48.56 | 561.47 | 202.33 |
SO49480_9 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 327 | 173 | 6 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 9 | SO49480 | 2023-06-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 17:00:41.445 UTC