[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51809_19 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 524 | 309 | 4 | 2023-10-03 | 792.15 | 19.80 | 2023-09-21 | 5 | 144.59 | 1 | 792.15 | 19 | SO51809 | 2023-09-28 | 63.37 | 722.97 | 158.43 |
| SO69464_58 | 8924-465B-BE | PO2668146931 | 100 | 292 | 476 | 535 | 7 | 2024-07-03 | 125.98 | 3.15 | 2024-06-21 | 3 | 26.18 | 1 | 125.98 | 58 | SO69464 | 2024-06-28 | 10.08 | 78.53 | 41.99 |
| SO49879_12 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 358 | 496 | 6 | 2023-06-03 | 8606.21 | 215.16 | 2023-05-22 | 7 | 1105.81 | 1 | 8606.21 | 12 | SO49879 | 2023-05-29 | 688.50 | 7740.67 | 1229.46 |
| SO65220_11 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 573 | 297 | 5 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65220 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
| SO45550_23 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 312 | 579 | 3 | 2022-05-03 | 10734.81 | 268.37 | 2022-04-21 | 5 | 2171.29 | 1 | 10734.81 | 23 | SO45550 | 2022-04-28 | 858.78 | 10856.47 | 2146.96 |
| SO48750_35 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 456 | 514 | 6 | 2023-03-05 | 224.97 | 5.62 | 2023-02-21 | 5 | 30.93 | 1 | 224.97 | 35 | SO48750 | 2023-02-28 | 18.00 | 154.67 | 44.99 |
| SO61240_19 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 231 | 660 | 3 | 2024-03-04 | 149.97 | 3.75 | 2024-02-21 | 5 | 38.49 | 1 | 149.97 | 19 | SO61240 | 2024-02-28 | 12.00 | 192.46 | 29.99 |
| SO63251_24 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 474 | 345 | 4 | 2024-04-04 | 83.99 | 2.10 | 2024-03-23 | 2 | 26.18 | 1 | 83.99 | 24 | SO63251 | 2024-03-30 | 6.72 | 52.35 | 41.99 |
| SO46082_3 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 345 | 312 | 4 | 2022-07-03 | 4079.99 | 102.00 | 2022-06-21 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO46082 | 2022-06-28 | 326.40 | 3824.31 | 2039.99 |
| SO47712_22 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 242 | 166 | 4 | 2022-12-03 | 1561.64 | 39.04 | 2022-11-21 | 2 | 722.26 | 1 | 1561.64 | 22 | SO47712 | 2022-11-28 | 124.93 | 1444.51 | 780.82 |
| SO49828_14 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 368 | 514 | 6 | 2023-06-03 | 5864.04 | 146.60 | 2023-05-22 | 4 | 1518.79 | 1 | 5864.04 | 14 | SO49828 | 2023-05-29 | 469.12 | 6075.15 | 1466.01 |
| SO63210_6 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 581 | 391 | 7 | 2024-04-04 | 3061.78 | 76.54 | 2024-03-23 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO63210 | 2024-03-30 | 244.94 | 3247.53 | 1020.59 |
| SO44124_18 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 262 | 3 | 4 | 2021-11-03 | 367.88 | 9.20 | 2021-10-22 | 2 | 181.49 | 1 | 367.88 | 18 | SO44124 | 2021-10-29 | 29.43 | 362.97 | 183.94 |
| SO65177_10 | 1619-495E-81 | PO16501143019 | 98 | 288 | 482 | 142 | 10 | 2024-05-03 | 10.79 | 0.27 | 2024-04-21 | 2 | 3.36 | 1 | 10.79 | 10 | SO65177 | 2024-04-28 | 0.86 | 6.72 | 5.39 |
Generated 2024-09-21 02:32:55.487 UTC