[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1689 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53497_15 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 384 | 499 | 7 | 2023-12-24 | 2689.18 | 67.23 | 2023-12-12 | 4 | 713.08 | 1 | 2689.18 | 15 | SO53497 | 2023-12-19 | 215.13 | 2852.32 | 672.29 |
SO48751_25 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 221 | 618 | 2 | 2023-04-25 | 20.19 | 0.50 | 2023-04-13 | 1 | 13.88 | 1 | 20.19 | 25 | SO48751 | 2023-04-20 | 1.61 | 13.88 | 20.19 |
SO44744_22 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 212 | 173 | 6 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 22 | SO44744 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
SO46362_16 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 300 | 187 | 4 | 2022-09-23 | 809.76 | 20.24 | 2022-09-11 | 1 | 699.09 | 1 | 809.76 | 16 | SO46362 | 2022-09-18 | 64.78 | 699.09 | 809.76 |
SO69467_15 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 552 | 522 | 2 | 2024-08-23 | 164.68 | 4.12 | 2024-08-11 | 3 | 40.62 | 1 | 164.68 | 15 | SO69467 | 2024-08-18 | 13.17 | 121.86 | 54.89 |
SO48786_3 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 417 | 660 | 3 | 2023-04-25 | 324.45 | 8.11 | 2023-04-13 | 1 | 300.12 | 1 | 324.45 | 3 | SO48786 | 2023-04-20 | 25.96 | 300.12 | 324.45 |
SO50661_19 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 297 | 149 | 3 | 2023-09-23 | 1472.29 | 36.81 | 2023-09-11 | 2 | 653.70 | 1 | 1472.29 | 19 | SO50661 | 2023-09-18 | 117.78 | 1307.39 | 736.15 |
Generated 2024-11-10 04:11:40.236 UTC