[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1697 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57080_35 | A38F-4C07-81 | PO957167312 | 98 | 288 | 517 | 376 | 10 | 2024-01-03 | 31.58 | 0.79 | 2023-12-22 | 1 | 23.37 | 1 | 31.58 | 35 | SO57080 | 2023-12-29 | 2.53 | 23.37 | 31.58 |
SO44287_4 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 218 | 646 | 3 | 2021-12-03 | 17.10 | 0.43 | 2021-11-21 | 3 | 3.40 | 1 | 17.10 | 4 | SO44287 | 2021-11-28 | 1.37 | 10.19 | 5.70 |
SO45793_21 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 229 | 618 | 2 | 2022-06-03 | 86.52 | 2.16 | 2022-05-22 | 3 | 31.72 | 1 | 86.52 | 21 | SO45793 | 2022-05-29 | 6.92 | 95.17 | 28.84 |
SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2022-04-05 | 8099.98 | 202.50 | 2022-03-24 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2022-03-31 | 648.00 | 7592.38 | 2024.99 |
SO46638_1 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 333 | 203 | 4 | 2022-09-02 | 939.59 | 23.49 | 2022-08-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO46638 | 2022-08-28 | 75.17 | 973.41 | 469.79 |
SO47374_11 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 428 | 23 | 4 | 2022-11-03 | 627.77 | 15.69 | 2022-10-22 | 3 | 185.82 | 1 | 627.77 | 11 | SO47374 | 2022-10-29 | 50.22 | 557.46 | 209.26 |
SO53598_5 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 583 | 277 | 4 | 2023-11-03 | 1020.59 | 25.51 | 2023-10-22 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO53598 | 2023-10-29 | 81.65 | 1082.51 | 1020.59 |
SO47012_28 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 333 | 66 | 6 | 2022-10-03 | 2818.76 | 70.47 | 2022-09-21 | 6 | 486.71 | 1 | 2818.76 | 28 | SO47012 | 2022-09-28 | 225.50 | 2920.24 | 469.79 |
SO46103_10 | 1902-406D-BF | PO7830116487 | 100 | 283 | 345 | 40 | 4 | 2022-07-03 | 8159.98 | 204.00 | 2022-06-21 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO46103 | 2022-06-28 | 652.80 | 7648.62 | 2039.99 |
SO47658_20 | C574-484B-83 | PO551177057 | 100 | 283 | 377 | 4 | 4 | 2022-12-03 | 5235.75 | 130.89 | 2022-11-21 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO47658 | 2022-11-28 | 418.86 | 5282.74 | 1308.94 |
SO71802_21 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 558 | 297 | 5 | 2024-08-03 | 485.99 | 12.15 | 2024-07-22 | 2 | 179.82 | 1 | 485.99 | 21 | SO71802 | 2024-07-29 | 38.88 | 359.63 | 242.99 |
SO51715_23 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 544 | 43 | 1 | 2023-10-03 | 145.78 | 3.64 | 2023-09-21 | 3 | 35.96 | 1 | 145.78 | 23 | SO51715 | 2023-09-28 | 11.66 | 107.88 | 48.59 |
SO49532_13 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 367 | 61 | 4 | 2023-05-03 | 5183.95 | 129.60 | 2023-04-21 | 8 | 598.44 | 1 | 5183.95 | 13 | SO49532 | 2023-04-28 | 414.72 | 4787.48 | 647.99 |
SO63173_11 | CE32-441D-BF | PO1508158507 | 98 | 290 | 384 | 430 | 10 | 2024-04-04 | 2689.18 | 67.23 | 2024-03-23 | 4 | 713.08 | 1 | 2689.18 | 11 | SO63173 | 2024-03-30 | 215.13 | 2852.32 | 672.29 |
Generated 2024-09-20 04:40:27.600 UTC