[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1623 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47724_5 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 368 | 523 | 3 | 2023-01-24 | 5864.04 | 146.60 | 2023-01-12 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO47724 | 2023-01-19 | 469.12 | 6075.15 | 1466.01 |
SO67273_47 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 290 | 475 | 4 | 2024-07-25 | 818.70 | 20.47 | 2024-07-13 | 1 | 747.20 | 1 | 818.70 | 47 | SO67273 | 2024-07-20 | 65.50 | 747.20 | 818.70 |
SO47415_12 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 433 | 262 | 6 | 2022-12-25 | 648.91 | 16.22 | 2022-12-13 | 2 | 300.12 | 1 | 648.91 | 12 | SO47415 | 2022-12-20 | 51.91 | 600.24 | 324.45 |
SO48057_7 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 407 | 343 | 1 | 2023-02-24 | 196.81 | 4.92 | 2023-02-12 | 3 | 48.55 | 1 | 196.81 | 7 | SO48057 | 2023-02-19 | 15.74 | 145.64 | 65.60 |
SO49127_10 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 216 | 436 | 4 | 2023-05-27 | 20.19 | 0.50 | 2023-05-15 | 1 | 13.88 | 1 | 20.19 | 10 | SO49127 | 2023-05-22 | 1.61 | 13.88 | 20.19 |
SO49837_27 | C136-4536-9D | PO12412160791 | 100 | 281 | 230 | 670 | 3 | 2023-07-25 | 28.84 | 0.72 | 2023-07-13 | 1 | 29.08 | 1 | 28.84 | 27 | SO49837 | 2023-07-20 | 2.31 | 29.08 | 28.84 |
SO69511_9 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 572 | 266 | 8 | 2024-08-24 | 445.41 | 11.14 | 2024-08-12 | 1 | 461.44 | 1 | 445.41 | 9 | SO69511 | 2024-08-19 | 35.63 | 461.44 | 445.41 |
SO46052_5 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 349 | 289 | 1 | 2022-08-24 | 4049.99 | 101.25 | 2022-08-12 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO46052 | 2022-08-19 | 324.00 | 3796.19 | 2024.99 |
SO47435_41 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 447 | 75 | 4 | 2022-12-25 | 150.00 | 3.75 | 2022-12-13 | 10 | 10.31 | 1 | 150.00 | 41 | SO47435 | 2022-12-20 | 12.00 | 103.13 | 15.00 |
SO47414_1 | 945A-493D-BF | PO2407179130 | 100 | 285 | 325 | 225 | 5 | 2022-12-25 | 469.79 | 11.74 | 2022-12-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO47414 | 2022-12-20 | 37.58 | 486.71 | 469.79 |
SO44296_20 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 326 | 670 | 3 | 2022-01-24 | 419.46 | 10.49 | 2022-01-12 | 1 | 413.15 | 1 | 419.46 | 20 | SO44296 | 2022-01-19 | 33.56 | 413.15 | 419.46 |
SO46931_10 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 427 | 18 | 3 | 2022-11-24 | 2092.56 | 52.31 | 2022-11-12 | 10 | 185.82 | 1 | 2092.56 | 10 | SO46931 | 2022-11-19 | 167.40 | 1858.19 | 209.26 |
SO47975_15 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 323 | 558 | 2 | 2023-02-24 | 469.79 | 11.74 | 2023-02-12 | 1 | 486.71 | 1 | 469.79 | 15 | SO47975 | 2023-02-19 | 37.58 | 486.71 | 469.79 |
SO45568_7 | 32F9-4A87-9D | PO6786144925 | 100 | 283 | 319 | 3 | 4 | 2022-06-24 | 1749.59 | 43.74 | 2022-06-12 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45568 | 2022-06-19 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-11 05:46:04.808 UTC