[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1695 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63219_7 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 225 | 108 | 2 | 2024-05-25 | 43.15 | 1.08 | 2024-05-13 | 8 | 6.92 | 1 | 43.15 | 7 | SO63219 | 2024-05-20 | 3.45 | 55.38 | 5.39 |
| SO44796_8 | 15BA-4644-82 | PO7946119769 | 100 | 282 | 326 | 438 | 1 | 2022-03-25 | 1258.38 | 31.46 | 2022-03-13 | 3 | 413.15 | 1 | 1258.38 | 8 | SO44796 | 2022-03-20 | 100.67 | 1239.44 | 419.46 |
| SO71947_18 | 7269-4186-92 | PO9628115897 | 100 | 283 | 487 | 179 | 2 | 2024-09-23 | 98.98 | 2.47 | 2024-09-11 | 3 | 20.57 | 1 | 98.98 | 18 | SO71947 | 2024-09-18 | 7.92 | 61.70 | 32.99 |
| SO71894_25 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 523 | 539 | 2 | 2024-09-23 | 157.92 | 3.95 | 2024-09-11 | 5 | 23.37 | 1 | 157.92 | 25 | SO71894 | 2024-09-18 | 12.63 | 116.86 | 31.58 |
| SO47394_6 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 354 | 197 | 3 | 2022-12-24 | 3728.56 | 93.21 | 2022-12-12 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO47394 | 2022-12-19 | 298.28 | 3353.57 | 1242.85 |
| SO44782_19 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 285 | 143 | 2 | 2022-03-25 | 357.16 | 8.93 | 2022-03-13 | 2 | 176.20 | 1 | 357.16 | 19 | SO44782 | 2022-03-20 | 28.57 | 352.40 | 178.58 |
| SO53467_15 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 547 | 692 | 1 | 2023-12-24 | 145.78 | 3.64 | 2023-12-12 | 3 | 35.96 | 1 | 145.78 | 15 | SO53467 | 2023-12-19 | 11.66 | 107.88 | 48.59 |
| SO67294_26 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 382 | 290 | 1 | 2024-07-24 | 3361.47 | 84.04 | 2024-07-12 | 5 | 713.08 | 1 | 3361.47 | 26 | SO67294 | 2024-07-19 | 268.92 | 3565.40 | 672.29 |
| SO65201_24 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 555 | 536 | 8 | 2024-06-23 | 191.70 | 4.79 | 2024-06-11 | 3 | 47.29 | 1 | 191.70 | 24 | SO65201 | 2024-06-18 | 15.34 | 141.86 | 63.90 |
| SO58995_8 | DA16-4097-96 | PO16269190750 | 100 | 287 | 388 | 624 | 4 | 2024-03-24 | 1344.59 | 33.61 | 2024-03-12 | 2 | 713.08 | 1 | 1344.59 | 8 | SO58995 | 2024-03-19 | 107.57 | 1426.16 | 672.29 |
| SO50664_31 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 369 | 173 | 6 | 2023-09-23 | 1466.01 | 36.65 | 2023-09-11 | 1 | 1518.79 | 1 | 1466.01 | 31 | SO50664 | 2023-09-18 | 117.28 | 1518.79 | 1466.01 |
| SO53613_50 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 363 | 109 | 1 | 2023-12-24 | 4130.98 | 103.27 | 2023-12-12 | 3 | 1251.98 | 1 | 4130.98 | 50 | SO53613 | 2023-12-19 | 330.48 | 3755.94 | 1376.99 |
| SO44297_7 | 12D6-4286-A3 | PO11861112978 | 100 | 281 | 232 | 17 | 5 | 2022-01-23 | 28.84 | 0.72 | 2022-01-11 | 1 | 31.72 | 1 | 28.84 | 7 | SO44297 | 2022-01-18 | 2.31 | 31.72 | 28.84 |
| SO57088_2 | EA31-4951-8A | PO2842199218 | 100 | 285 | 217 | 700 | 5 | 2024-02-23 | 104.97 | 2.62 | 2024-02-11 | 5 | 13.09 | 1 | 104.97 | 2 | SO57088 | 2024-02-18 | 8.40 | 65.43 | 20.99 |
Generated 2024-11-10 06:40:19.688 UTC