[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46091_18 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 316 | 612 | 5 | 2022-08-23 | 874.79 | 21.87 | 2022-08-11 | 1 | 884.71 | 1 | 874.79 | 18 | SO46091 | 2022-08-18 | 69.98 | 884.71 | 874.79 |
| SO48349_35 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 337 | 579 | 3 | 2023-03-25 | 469.79 | 11.74 | 2023-03-13 | 1 | 486.71 | 1 | 469.79 | 35 | SO48349 | 2023-03-20 | 37.58 | 486.71 | 469.79 |
| SO61219_19 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 564 | 691 | 2 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO61219 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
| SO50291_1 | 4767-4F8F-BC | PO3335142904 | 100 | 285 | 263 | 152 | 5 | 2023-08-23 | 202.33 | 5.06 | 2023-08-11 | 1 | 187.16 | 1 | 202.33 | 1 | SO50291 | 2023-08-18 | 16.19 | 187.16 | 202.33 |
| SO45805_8 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 270 | 549 | 5 | 2022-07-24 | 367.88 | 9.20 | 2022-07-12 | 2 | 181.49 | 1 | 367.88 | 8 | SO45805 | 2022-07-19 | 29.43 | 362.97 | 183.94 |
| SO47725_16 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 453 | 81 | 5 | 2023-01-23 | 179.97 | 4.50 | 2023-01-11 | 5 | 24.75 | 1 | 179.97 | 16 | SO47725 | 2023-01-18 | 14.40 | 123.73 | 35.99 |
| SO48373_28 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 410 | 61 | 4 | 2023-03-25 | 36.45 | 0.91 | 2023-03-13 | 1 | 26.97 | 1 | 36.45 | 28 | SO48373 | 2023-03-20 | 2.92 | 26.97 | 36.45 |
| SO45278_2 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 319 | 191 | 6 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 2 | SO45278 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO49139_5 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 339 | 257 | 4 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 5 | SO49139 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
| SO46369_1 | 624F-4843-9F | PO4756125698 | 100 | 272 | 322 | 126 | 2 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46369 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
| SO51720_33 | E39F-4680-AC | PO15370128892 | 100 | 281 | 514 | 381 | 3 | 2023-11-23 | 191.70 | 4.79 | 2023-11-11 | 3 | 47.29 | 1 | 191.70 | 33 | SO51720 | 2023-11-18 | 15.34 | 141.86 | 63.90 |
| SO50220_5 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 343 | 301 | 7 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50220 | 2023-08-18 | 112.75 | 1460.12 | 469.79 |
| SO51138_1 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 493 | 451 | 1 | 2023-10-23 | 800.21 | 20.01 | 2023-10-11 | 4 | 199.85 | 1 | 800.21 | 1 | SO51138 | 2023-10-18 | 64.02 | 799.41 | 200.05 |
| SO47041_33 | C543-4932-83 | PO5771188676 | 100 | 282 | 373 | 79 | 3 | 2022-11-23 | 6544.69 | 163.62 | 2022-11-11 | 5 | 1320.68 | 1 | 6544.69 | 33 | SO47041 | 2022-11-18 | 523.58 | 6603.42 | 1308.94 |
| SO49884_22 | 822A-428D-94 | PO5626129805 | 100 | 281 | 457 | 166 | 4 | 2023-07-24 | 44.99 | 1.12 | 2023-07-12 | 1 | 30.93 | 1 | 44.99 | 22 | SO49884 | 2023-07-19 | 3.60 | 30.93 | 44.99 |
Generated 2024-11-10 05:11:06.351 UTC