[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1757 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47065_33 | D00A-426C-9B | PO8845147622 | 100 | 282 | 401 | 546 | 3 | 2022-10-02 | 131.20 | 3.28 | 2022-09-20 | 2 | 48.55 | 1 | 131.20 | 33 | SO47065 | 2022-09-27 | 10.50 | 97.09 | 65.60 |
| SO48778_16 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 399 | 496 | 6 | 2023-03-04 | 101.32 | 2.53 | 2023-02-20 | 3 | 24.99 | 1 | 101.32 | 16 | SO48778 | 2023-02-27 | 8.11 | 74.98 | 33.77 |
| SO51720_22 | E39F-4680-AC | PO15370128892 | 100 | 281 | 225 | 381 | 3 | 2023-10-02 | 16.18 | 0.40 | 2023-09-20 | 3 | 6.92 | 1 | 16.18 | 22 | SO51720 | 2023-09-27 | 1.29 | 20.77 | 5.39 |
| SO61240_7 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 487 | 660 | 3 | 2024-03-03 | 131.98 | 3.30 | 2024-02-20 | 4 | 20.57 | 1 | 131.98 | 7 | SO61240 | 2024-02-27 | 10.56 | 82.27 | 32.99 |
| SO69464_33 | 8924-465B-BE | PO2668146931 | 100 | 292 | 361 | 535 | 7 | 2024-07-02 | 4130.98 | 103.27 | 2024-06-20 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO69464 | 2024-06-27 | 330.48 | 3755.94 | 1376.99 |
| SO51116_22 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 287 | 480 | 6 | 2023-09-01 | 202.33 | 5.06 | 2023-08-20 | 1 | 204.63 | 1 | 202.33 | 22 | SO51116 | 2023-08-27 | 16.19 | 204.63 | 202.33 |
| SO51748_45 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 543 | 233 | 2 | 2023-10-02 | 37.25 | 0.93 | 2023-09-20 | 1 | 27.57 | 1 | 37.25 | 45 | SO51748 | 2023-09-27 | 2.98 | 27.57 | 37.25 |
| SO71933_26 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 559 | 15 | 9 | 2024-08-02 | 48.58 | 1.21 | 2024-07-21 | 4 | 8.99 | 1 | 48.58 | 26 | SO71933 | 2024-07-28 | 3.89 | 35.95 | 12.14 |
| SO63283_20 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 357 | 312 | 4 | 2024-04-03 | 1391.99 | 34.80 | 2024-03-22 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO63283 | 2024-03-29 | 111.36 | 1265.62 | 1391.99 |
| SO51781_23 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 483 | 65 | 6 | 2023-10-02 | 216.00 | 5.40 | 2023-09-20 | 3 | 44.88 | 1 | 216.00 | 23 | SO51781 | 2023-09-27 | 17.28 | 134.64 | 72.00 |
| SO67331_4 | F7D7-49F2-83 | PO3741116971 | 100 | 285 | 484 | 404 | 5 | 2024-06-02 | 4.77 | 0.12 | 2024-05-21 | 1 | 2.97 | 1 | 4.77 | 4 | SO67331 | 2024-05-28 | 0.38 | 2.97 | 4.77 |
| SO47693_14 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 399 | 676 | 5 | 2022-12-02 | 67.55 | 1.69 | 2022-11-20 | 2 | 24.99 | 1 | 67.55 | 14 | SO47693 | 2022-11-27 | 5.40 | 49.99 | 33.77 |
| SO45315_3 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 347 | 354 | 6 | 2022-04-04 | 4079.99 | 102.00 | 2022-03-23 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45315 | 2022-03-30 | 326.40 | 3824.31 | 2039.99 |
| SO48755_15 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 364 | 355 | 7 | 2023-03-04 | 3239.97 | 81.00 | 2023-02-20 | 5 | 598.44 | 1 | 3239.97 | 15 | SO48755 | 2023-02-27 | 259.20 | 2992.18 | 647.99 |
Generated 2024-09-19 23:36:26.267 UTC