[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1639 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51719_8 | ED05-475E-90 | PO15225174834 | 100 | 283 | 473 | 360 | 3 | 2023-10-03 | 38.10 | 0.95 | 2023-09-21 | 1 | 23.75 | 1 | 38.10 | 8 | SO51719 | 2023-09-28 | 3.05 | 23.75 | 38.10 |
| SO67276_22 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 544 | 355 | 7 | 2024-06-03 | 48.59 | 1.21 | 2024-05-22 | 1 | 35.96 | 1 | 48.59 | 22 | SO67276 | 2024-05-29 | 3.89 | 35.96 | 48.59 |
| SO48012_16 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 335 | 78 | 4 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 16 | SO48012 | 2022-12-29 | 75.17 | 973.41 | 469.79 |
| SO57037_10 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 359 | 381 | 3 | 2024-01-03 | 4130.98 | 103.27 | 2023-12-22 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO57037 | 2023-12-29 | 330.48 | 3755.94 | 1376.99 |
| SO49052_12 | 8769-409E-94 | PO16733182723 | 19 | 291 | 329 | 533 | 6 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 12 | SO49052 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
| SO50209_31 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 289 | 487 | 1 | 2023-07-03 | 744.27 | 18.61 | 2023-06-21 | 1 | 660.91 | 1 | 744.27 | 31 | SO50209 | 2023-06-28 | 59.54 | 660.91 | 744.27 |
| SO51769_5 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 481 | 426 | 6 | 2023-10-03 | 16.18 | 0.40 | 2023-09-21 | 3 | 3.36 | 1 | 16.18 | 5 | SO51769 | 2023-09-28 | 1.29 | 10.09 | 5.39 |
| SO61224_3 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 583 | 618 | 2 | 2024-03-04 | 4082.38 | 102.06 | 2024-02-21 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO61224 | 2024-02-28 | 326.59 | 4330.04 | 1020.59 |
| SO46612_4 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 453 | 398 | 1 | 2022-09-02 | 35.99 | 0.90 | 2022-08-21 | 1 | 24.75 | 1 | 35.99 | 4 | SO46612 | 2022-08-28 | 2.88 | 24.75 | 35.99 |
| SO46035_7 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 218 | 11 | 6 | 2022-07-03 | 34.20 | 0.86 | 2022-06-21 | 6 | 3.40 | 1 | 34.20 | 7 | SO46035 | 2022-06-28 | 2.74 | 20.38 | 5.70 |
| SO45516_21 | 3473-43AB-AE | PO261128364 | 100 | 283 | 215 | 647 | 4 | 2022-05-03 | 20.19 | 0.50 | 2022-04-21 | 1 | 12.03 | 1 | 20.19 | 21 | SO45516 | 2022-04-28 | 1.61 | 12.03 | 20.19 |
| SO61173_23 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 588 | 676 | 5 | 2024-03-04 | 3693.55 | 92.34 | 2024-02-21 | 8 | 419.78 | 1 | 3693.55 | 23 | SO61173 | 2024-02-28 | 295.48 | 3358.23 | 461.69 |
| SO65255_18 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 586 | 163 | 1 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 18 | SO65255 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO48791_16 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 464 | 523 | 3 | 2023-03-05 | 42.39 | 1.06 | 2023-02-21 | 3 | 9.71 | 1 | 42.39 | 16 | SO48791 | 2023-02-28 | 3.39 | 29.14 | 14.13 |
Generated 2024-09-20 09:44:45.509 UTC