[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1665 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48015_1 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 456 | 513 | 5 | 2023-01-03 | 89.99 | 2.25 | 2022-12-22 | 2 | 30.93 | 1 | 89.99 | 1 | SO48015 | 2022-12-29 | 7.20 | 61.87 | 44.99 |
SO49849_4 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 448 | 506 | 1 | 2023-06-03 | 83.96 | 2.10 | 2023-05-22 | 7 | 8.25 | 1 | 83.96 | 4 | SO49849 | 2023-05-29 | 6.72 | 57.72 | 11.99 |
SO51105_15 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 376 | 670 | 3 | 2023-09-02 | 4398.03 | 109.95 | 2023-08-21 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO51105 | 2023-08-28 | 351.84 | 4664.84 | 1466.01 |
SO61200_8 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 574 | 205 | 4 | 2024-03-04 | 7152.21 | 178.81 | 2024-02-21 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO61200 | 2024-02-28 | 572.18 | 7409.69 | 1430.44 |
SO58981_22 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 295 | 118 | 6 | 2024-02-02 | 818.70 | 20.47 | 2024-01-21 | 1 | 747.20 | 1 | 818.70 | 22 | SO58981 | 2024-01-28 | 65.50 | 747.20 | 818.70 |
SO47380_27 | EF71-4036-91 | PO14790123967 | 19 | 291 | 365 | 497 | 6 | 2022-11-03 | 3887.96 | 97.20 | 2022-10-22 | 6 | 598.44 | 1 | 3887.96 | 27 | SO47380 | 2022-10-29 | 311.04 | 3590.61 | 647.99 |
SO57080_29 | A38F-4C07-81 | PO957167312 | 98 | 288 | 592 | 376 | 10 | 2024-01-03 | 338.99 | 8.47 | 2023-12-22 | 1 | 308.22 | 1 | 338.99 | 29 | SO57080 | 2023-12-29 | 27.12 | 308.22 | 338.99 |
SO53566_34 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 309 | 15 | 9 | 2023-11-03 | 1637.40 | 40.94 | 2023-10-22 | 2 | 747.20 | 1 | 1637.40 | 34 | SO53566 | 2023-10-29 | 130.99 | 1494.40 | 818.70 |
SO46959_14 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 239 | 533 | 6 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 14 | SO46959 | 2022-09-28 | 187.40 | 2166.77 | 780.82 |
SO49149_16 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 354 | 566 | 5 | 2023-04-05 | 6214.26 | 155.36 | 2023-03-24 | 5 | 1117.86 | 1 | 6214.26 | 16 | SO49149 | 2023-03-31 | 497.14 | 5589.28 | 1242.85 |
SO44768_11 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 314 | 647 | 4 | 2022-02-02 | 4293.92 | 107.35 | 2022-01-21 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO44768 | 2022-01-28 | 343.51 | 4342.59 | 2146.96 |
SO69546_5 | A1BC-4567-82 | PO3219164489 | 100 | 282 | 584 | 493 | 4 | 2024-07-03 | 647.99 | 16.20 | 2024-06-21 | 2 | 343.65 | 1 | 647.99 | 5 | SO69546 | 2024-06-28 | 51.84 | 687.30 | 323.99 |
SO67278_20 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 570 | 302 | 8 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 20 | SO67278 | 2024-05-29 | 71.27 | 922.89 | 445.41 |
SO69428_1 | 0B87-4565-85 | PO13282162060 | 36 | 292 | 588 | 157 | 7 | 2024-07-03 | 923.39 | 23.08 | 2024-06-21 | 2 | 419.78 | 1 | 923.39 | 1 | SO69428 | 2024-06-28 | 73.87 | 839.56 | 461.69 |
Generated 2024-09-20 13:14:17.616 UTC