[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46382_1 | 77BE-428E-92 | PO7946151517 | 100 | 282 | 319 | 438 | 1 | 2022-09-27 | 3499.18 | 87.48 | 2022-09-15 | 4 | 884.71 | 1 | 3499.18 | 1 | SO46382 | 2022-09-22 | 279.93 | 3538.83 | 874.79 |
| SO46107_1 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 300 | 348 | 3 | 2022-08-27 | 1619.52 | 40.49 | 2022-08-15 | 2 | 699.09 | 1 | 1619.52 | 1 | SO46107 | 2022-08-22 | 129.56 | 1398.19 | 809.76 |
| SO53604_2 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 240 | 104 | 8 | 2023-12-28 | 858.90 | 21.47 | 2023-12-16 | 1 | 868.63 | 2 | 858.90 | 2 | SO53604 | 2023-12-23 | 68.71 | 868.63 | 858.90 |
| SO46993_49 | F652-4085-A4 | PO11658111433 | 100 | 272 | 447 | 233 | 2 | 2022-11-27 | 120.00 | 3.00 | 2022-11-15 | 8 | 10.31 | 1 | 120.00 | 49 | SO46993 | 2022-11-22 | 9.60 | 82.50 | 15.00 |
| SO71832_3 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 357 | 88 | 10 | 2024-09-27 | 2783.99 | 69.60 | 2024-09-15 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO71832 | 2024-09-22 | 222.72 | 2531.24 | 1391.99 |
| SO45538_1 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 320 | 418 | 3 | 2022-06-27 | 838.92 | 20.97 | 2022-06-15 | 2 | 413.15 | 1 | 838.92 | 1 | SO45538 | 2022-06-22 | 67.11 | 826.29 | 419.46 |
| SO51864_15 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 484 | 422 | 5 | 2023-11-27 | 14.31 | 0.36 | 2023-11-15 | 3 | 2.97 | 1 | 14.31 | 15 | SO51864 | 2023-11-22 | 1.14 | 8.92 | 4.77 |
| SO47988_40 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 339 | 533 | 6 | 2023-02-27 | 939.59 | 23.49 | 2023-02-15 | 2 | 486.71 | 1 | 939.59 | 40 | SO47988 | 2023-02-22 | 75.17 | 973.41 | 469.79 |
| SO51121_42 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 465 | 491 | 4 | 2023-10-27 | 58.78 | 1.47 | 2023-10-15 | 4 | 9.16 | 1 | 58.78 | 42 | SO51121 | 2023-10-22 | 4.70 | 36.64 | 14.69 |
| SO65201_15 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 576 | 536 | 8 | 2024-06-27 | 7152.21 | 178.81 | 2024-06-15 | 5 | 1481.94 | 1 | 7152.21 | 15 | SO65201 | 2024-06-22 | 572.18 | 7409.69 | 1430.44 |
| SO51101_32 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 583 | 618 | 2 | 2023-10-27 | 4082.38 | 102.06 | 2023-10-15 | 4 | 1082.51 | 1 | 4082.38 | 32 | SO51101 | 2023-10-22 | 326.59 | 4330.04 | 1020.59 |
| SO50726_32 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 343 | 170 | 5 | 2023-09-27 | 939.59 | 23.49 | 2023-09-15 | 2 | 486.71 | 1 | 939.59 | 32 | SO50726 | 2023-09-22 | 75.17 | 973.41 | 469.79 |
| SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2021-10-27 | 2624.38 | 65.61 | 2021-10-15 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2021-10-22 | 209.95 | 2654.12 | 874.79 |
| SO51762_18 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 584 | 684 | 2 | 2023-11-27 | 647.99 | 16.20 | 2023-11-15 | 2 | 343.65 | 1 | 647.99 | 18 | SO51762 | 2023-11-22 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-14 05:23:24.791 UTC