[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1674 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49481_15 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 448 | 133 | 4 | 2023-05-02 | 71.96 | 1.80 | 2023-04-20 | 6 | 8.25 | 1 | 71.96 | 15 | SO49481 | 2023-04-27 | 5.76 | 49.48 | 11.99 |
SO51836_3 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 287 | 255 | 4 | 2023-10-02 | 607.00 | 15.17 | 2023-09-20 | 3 | 204.63 | 1 | 607.00 | 3 | SO51836 | 2023-09-27 | 48.56 | 613.88 | 202.33 |
SO63258_1 | 3F0B-4A1D-B4 | PO7279181977 | 100 | 281 | 570 | 399 | 4 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO63258 | 2024-03-29 | 35.63 | 461.44 | 445.41 |
SO59042_6 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 597 | 190 | 6 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 294.58 | 1 | 323.99 | 6 | SO59042 | 2024-01-27 | 25.92 | 294.58 | 323.99 |
SO71852_18 | 4120-429D-94 | PO20213171866 | 100 | 283 | 580 | 216 | 2 | 2024-08-02 | 2041.19 | 51.03 | 2024-07-21 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO71852 | 2024-07-28 | 163.30 | 2165.02 | 1020.59 |
SO61208_4 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 564 | 634 | 9 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO61208 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 |
SO69461_4 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 214 | 430 | 10 | 2024-07-02 | 125.96 | 3.15 | 2024-06-20 | 6 | 13.09 | 1 | 125.96 | 4 | SO69461 | 2024-06-27 | 10.08 | 78.52 | 20.99 |
SO63200_37 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 552 | 233 | 2 | 2024-04-03 | 54.89 | 1.37 | 2024-03-22 | 1 | 40.62 | 1 | 54.89 | 37 | SO63200 | 2024-03-29 | 4.39 | 40.62 | 54.89 |
SO53614_9 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 594 | 21 | 4 | 2023-11-02 | 1355.98 | 33.90 | 2023-10-21 | 4 | 308.22 | 1 | 1355.98 | 9 | SO53614 | 2023-10-28 | 108.48 | 1232.87 | 338.99 |
SO65268_7 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 569 | 55 | 1 | 2024-05-02 | 1336.23 | 33.41 | 2024-04-20 | 3 | 461.44 | 1 | 1336.23 | 7 | SO65268 | 2024-04-27 | 106.90 | 1384.33 | 445.41 |
SO46953_39 | C650-4C32-BE | PO17603154442 | 19 | 284 | 389 | 12 | 6 | 2022-10-02 | 2401.05 | 60.03 | 2022-09-20 | 4 | 605.65 | 1 | 2401.05 | 39 | SO46953 | 2022-09-27 | 192.08 | 2422.60 | 600.26 |
SO45543_2 | 213B-4D78-95 | PO11977169841 | 100 | 285 | 264 | 675 | 5 | 2022-05-02 | 367.88 | 9.20 | 2022-04-20 | 2 | 181.49 | 1 | 367.88 | 2 | SO45543 | 2022-04-27 | 29.43 | 362.97 | 183.94 |
SO44508_3 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 332 | 471 | 4 | 2022-01-02 | 419.46 | 10.49 | 2021-12-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO44508 | 2021-12-28 | 33.56 | 413.15 | 419.46 |
SO51773_9 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 434 | 167 | 4 | 2023-10-02 | 713.80 | 17.84 | 2023-09-20 | 2 | 360.94 | 1 | 713.80 | 9 | SO51773 | 2023-09-27 | 57.10 | 721.89 | 356.90 |
Generated 2024-09-20 02:47:33.358 UTC