[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1734 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44750_24 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 296 | 678 | 6 | 2022-02-01 | 2858.82 | 71.47 | 2022-01-20 | 4 | 617.03 | 1 | 2858.82 | 24 | SO44750 | 2022-01-27 | 228.71 | 2468.11 | 714.70 |
| SO48778_19 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 230 | 496 | 6 | 2023-03-04 | 86.52 | 2.16 | 2023-02-20 | 3 | 29.08 | 1 | 86.52 | 19 | SO48778 | 2023-02-27 | 6.92 | 87.24 | 28.84 |
| SO58924_31 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 569 | 297 | 5 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 31 | SO58924 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
| SO46625_4 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 297 | 475 | 4 | 2022-09-01 | 2208.44 | 55.21 | 2022-08-20 | 3 | 653.70 | 1 | 2208.44 | 4 | SO46625 | 2022-08-27 | 176.67 | 1961.09 | 736.15 |
| SO49147_15 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 370 | 79 | 3 | 2023-04-04 | 4398.03 | 109.95 | 2023-03-23 | 3 | 1518.79 | 1 | 4398.03 | 15 | SO49147 | 2023-03-30 | 351.84 | 4556.36 | 1466.01 |
| SO48393_13 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 341 | 170 | 5 | 2023-02-01 | 1409.38 | 35.23 | 2023-01-20 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48393 | 2023-01-27 | 112.75 | 1460.12 | 469.79 |
| SO46947_6 | 871C-4835-AD | PO18183118836 | 100 | 281 | 428 | 667 | 2 | 2022-10-02 | 418.51 | 10.46 | 2022-09-20 | 2 | 185.82 | 1 | 418.51 | 6 | SO46947 | 2022-09-27 | 33.48 | 371.64 | 209.26 |
| SO48018_25 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 385 | 512 | 5 | 2023-01-02 | 1200.53 | 30.01 | 2022-12-21 | 2 | 605.65 | 1 | 1200.53 | 25 | SO48018 | 2022-12-28 | 96.04 | 1211.30 | 600.26 |
| SO57062_8 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 434 | 97 | 4 | 2024-01-02 | 713.80 | 17.84 | 2023-12-21 | 2 | 360.94 | 1 | 713.80 | 8 | SO57062 | 2023-12-28 | 57.10 | 721.89 | 356.90 |
| SO44783_3 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 346 | 648 | 4 | 2022-02-01 | 4079.99 | 102.00 | 2022-01-20 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44783 | 2022-01-27 | 326.40 | 3824.31 | 2039.99 |
| SO57041_6 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 496 | 363 | 3 | 2024-01-02 | 2409.38 | 60.23 | 2023-12-21 | 4 | 601.74 | 1 | 2409.38 | 6 | SO57041 | 2023-12-28 | 192.75 | 2406.97 | 602.35 |
| SO53583_4 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 357 | 75 | 4 | 2023-11-02 | 1391.99 | 34.80 | 2023-10-21 | 1 | 1265.62 | 1 | 1391.99 | 4 | SO53583 | 2023-10-28 | 111.36 | 1265.62 | 1391.99 |
| SO69450_13 | 7050-466D-9B | PO10121172172 | 100 | 283 | 382 | 684 | 2 | 2024-07-02 | 1344.59 | 33.61 | 2024-06-20 | 2 | 713.08 | 1 | 1344.59 | 13 | SO69450 | 2024-06-27 | 107.57 | 1426.16 | 672.29 |
| SO51836_11 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 408 | 255 | 4 | 2023-10-02 | 72.16 | 1.80 | 2023-09-20 | 1 | 53.40 | 1 | 72.16 | 11 | SO51836 | 2023-09-27 | 5.77 | 53.40 | 72.16 |
| SO47012_11 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 286 | 66 | 6 | 2022-10-02 | 1103.63 | 27.59 | 2022-09-20 | 6 | 170.14 | 1 | 1103.63 | 11 | SO47012 | 2022-09-27 | 88.29 | 1020.86 | 183.94 |
Generated 2024-09-19 20:56:08.574 UTC