[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1736 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51739_17 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 237 | 175 | 7 | 2023-11-25 | 149.97 | 3.75 | 2023-11-13 | 5 | 38.49 | 1 | 149.97 | 17 | SO51739 | 2023-11-20 | 12.00 | 192.46 | 29.99 |
SO43917_8 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 315 | 218 | 1 | 2021-11-25 | 4373.97 | 109.35 | 2021-11-13 | 5 | 884.71 | 1 | 4373.97 | 8 | SO43917 | 2021-11-20 | 349.92 | 4423.54 | 874.79 |
SO71857_7 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 376 | 624 | 4 | 2024-09-25 | 4398.03 | 109.95 | 2024-09-13 | 3 | 1554.95 | 1 | 4398.03 | 7 | SO71857 | 2024-09-20 | 351.84 | 4664.84 | 1466.01 |
SO55304_1 | CB2B-4767-9D | PO4176184346 | 100 | 285 | 384 | 458 | 5 | 2024-01-25 | 672.29 | 16.81 | 2024-01-13 | 1 | 713.08 | 1 | 672.29 | 1 | SO55304 | 2024-01-20 | 53.78 | 713.08 | 672.29 |
SO55300_3 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 579 | 231 | 9 | 2024-01-25 | 2186.73 | 54.67 | 2024-01-13 | 3 | 755.15 | 1 | 2186.73 | 3 | SO55300 | 2024-01-20 | 174.94 | 2265.45 | 728.91 |
SO49113_37 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 213 | 233 | 2 | 2023-05-28 | 100.93 | 2.52 | 2023-05-16 | 5 | 13.88 | 1 | 100.93 | 37 | SO49113 | 2023-05-23 | 8.07 | 69.39 | 20.19 |
SO59058_8 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 556 | 544 | 3 | 2024-03-26 | 210.59 | 5.26 | 2024-03-14 | 2 | 77.92 | 1 | 210.59 | 8 | SO59058 | 2024-03-21 | 16.85 | 155.84 | 105.29 |
SO47027_57 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 460 | 436 | 4 | 2022-11-25 | 377.96 | 9.45 | 2022-11-13 | 7 | 37.12 | 1 | 377.96 | 57 | SO47027 | 2022-11-20 | 30.24 | 259.85 | 53.99 |
SO51780_10 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 217 | 531 | 5 | 2023-11-25 | 104.97 | 2.62 | 2023-11-13 | 5 | 13.09 | 1 | 104.97 | 10 | SO51780 | 2023-11-20 | 8.40 | 65.43 | 20.99 |
SO53541_27 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 573 | 249 | 9 | 2023-12-26 | 1430.44 | 35.76 | 2023-12-14 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO53541 | 2023-12-21 | 114.44 | 1481.94 | 1430.44 |
SO71889_24 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 583 | 3 | 4 | 2024-09-25 | 5102.97 | 127.57 | 2024-09-13 | 5 | 1082.51 | 1 | 5102.97 | 24 | SO71889 | 2024-09-20 | 408.24 | 5412.55 | 1020.59 |
SO67327_25 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 440 | 660 | 3 | 2024-07-26 | 2576.70 | 64.42 | 2024-07-14 | 3 | 868.63 | 1 | 2576.70 | 25 | SO67327 | 2024-07-21 | 206.14 | 2605.90 | 858.90 |
SO57043_2 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 579 | 283 | 7 | 2024-02-25 | 728.91 | 18.22 | 2024-02-13 | 1 | 755.15 | 1 | 728.91 | 2 | SO57043 | 2024-02-20 | 58.31 | 755.15 | 728.91 |
SO55244_3 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 568 | 634 | 9 | 2024-01-25 | 1336.23 | 33.41 | 2024-01-13 | 3 | 461.44 | 1 | 1336.23 | 3 | SO55244 | 2024-01-20 | 106.90 | 1384.33 | 445.41 |
SO45780_12 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 235 | 442 | 6 | 2022-07-26 | 57.68 | 1.44 | 2022-07-14 | 2 | 31.72 | 1 | 57.68 | 12 | SO45780 | 2022-07-21 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-13 00:39:22.296 UTC