[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1750 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47670_57 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 280 | 514 | 6 | 2022-12-01 | 735.75 | 18.39 | 2022-11-19 | 4 | 170.14 | 1 | 735.75 | 57 | SO47670 | 2022-11-26 | 58.86 | 680.57 | 183.94 |
SO47041_46 | C543-4932-83 | PO5771188676 | 100 | 282 | 224 | 79 | 3 | 2022-10-01 | 10.37 | 0.26 | 2022-09-19 | 2 | 5.23 | 1 | 10.37 | 46 | SO47041 | 2022-09-26 | 0.83 | 10.46 | 5.19 |
SO57072_3 | 699B-409D-98 | PO10150192457 | 100 | 285 | 597 | 9 | 5 | 2024-01-01 | 323.99 | 8.10 | 2023-12-20 | 1 | 294.58 | 1 | 323.99 | 3 | SO57072 | 2023-12-27 | 25.92 | 294.58 | 323.99 |
SO53465_24 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 556 | 678 | 6 | 2023-11-01 | 421.18 | 10.53 | 2023-10-20 | 4 | 77.92 | 1 | 421.18 | 24 | SO53465 | 2023-10-27 | 33.69 | 311.67 | 105.29 |
SO53590_28 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 577 | 454 | 3 | 2023-11-01 | 728.91 | 18.22 | 2023-10-20 | 1 | 755.15 | 1 | 728.91 | 28 | SO53590 | 2023-10-27 | 58.31 | 755.15 | 728.91 |
SO71785_9 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 359 | 272 | 1 | 2024-08-01 | 5507.98 | 137.70 | 2024-07-20 | 4 | 1251.98 | 1 | 5507.98 | 9 | SO71785 | 2024-07-27 | 440.64 | 5007.93 | 1376.99 |
SO71780_14 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 596 | 340 | 10 | 2024-08-01 | 647.99 | 16.20 | 2024-07-20 | 2 | 294.58 | 1 | 647.99 | 14 | SO71780 | 2024-07-27 | 51.84 | 589.16 | 323.99 |
SO63209_5 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 309 | 632 | 7 | 2024-04-02 | 2456.10 | 61.40 | 2024-03-21 | 3 | 747.20 | 1 | 2456.10 | 5 | SO63209 | 2024-03-28 | 196.49 | 2241.60 | 818.70 |
SO58956_6 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 576 | 48 | 6 | 2024-01-31 | 8582.65 | 214.57 | 2024-01-19 | 6 | 1481.94 | 1 | 8582.65 | 6 | SO58956 | 2024-01-26 | 686.61 | 8891.63 | 1430.44 |
SO58980_16 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 506 | 154 | 6 | 2024-01-31 | 200.05 | 5.00 | 2024-01-19 | 1 | 199.85 | 1 | 200.05 | 16 | SO58980 | 2024-01-26 | 16.00 | 199.85 | 200.05 |
SO49860_4 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 420 | 119 | 6 | 2023-06-01 | 141.62 | 3.54 | 2023-05-20 | 1 | 104.80 | 1 | 141.62 | 4 | SO49860 | 2023-05-27 | 11.33 | 104.80 | 141.62 |
SO65164_18 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 491 | 118 | 6 | 2024-05-01 | 259.15 | 6.48 | 2024-04-19 | 8 | 41.57 | 1 | 259.15 | 18 | SO65164 | 2024-04-26 | 20.73 | 332.58 | 32.39 |
SO58995_23 | DA16-4097-96 | PO16269190750 | 100 | 287 | 580 | 624 | 4 | 2024-01-31 | 3061.78 | 76.54 | 2024-01-19 | 3 | 1082.51 | 1 | 3061.78 | 23 | SO58995 | 2024-01-26 | 244.94 | 3247.53 | 1020.59 |
SO69461_32 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 374 | 430 | 10 | 2024-07-01 | 2932.02 | 73.30 | 2024-06-19 | 2 | 1554.95 | 1 | 2932.02 | 32 | SO69461 | 2024-06-26 | 234.56 | 3109.90 | 1466.01 |
SO48750_4 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 389 | 514 | 6 | 2023-03-03 | 1200.53 | 30.01 | 2023-02-19 | 2 | 605.65 | 1 | 1200.53 | 4 | SO48750 | 2023-02-26 | 96.04 | 1211.30 | 600.26 |
Generated 2024-09-18 20:29:20.211 UTC