[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1767 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69465_14 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 477 | 700 | 5 | 2024-07-02 | 11.98 | 0.30 | 2024-06-20 | 4 | 1.87 | 1 | 11.98 | 14 | SO69465 | 2024-06-27 | 0.96 | 7.47 | 2.99 |
| SO67273_55 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 487 | 475 | 4 | 2024-06-02 | 197.96 | 4.95 | 2024-05-21 | 6 | 20.57 | 1 | 197.96 | 55 | SO67273 | 2024-05-28 | 15.84 | 123.40 | 32.99 |
| SO69399_32 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 558 | 264 | 6 | 2024-07-02 | 485.99 | 12.15 | 2024-06-20 | 2 | 179.82 | 1 | 485.99 | 32 | SO69399 | 2024-06-27 | 38.88 | 359.63 | 242.99 |
| SO50221_8 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 286 | 527 | 3 | 2023-07-02 | 367.88 | 9.20 | 2023-06-20 | 2 | 170.14 | 1 | 367.88 | 8 | SO50221 | 2023-06-27 | 29.43 | 340.29 | 183.94 |
| SO46611_23 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 358 | 146 | 1 | 2022-09-01 | 12294.59 | 307.36 | 2022-08-20 | 10 | 1105.81 | 1 | 12294.59 | 23 | SO46611 | 2022-08-27 | 983.57 | 11058.10 | 1229.46 |
| SO43861_12 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 220 | 584 | 5 | 2021-10-02 | 80.75 | 2.02 | 2021-09-20 | 4 | 12.03 | 1 | 80.75 | 12 | SO43861 | 2021-09-27 | 6.46 | 48.11 | 20.19 |
| SO55311_29 | 2309-401E-BD | PO3509171799 | 36 | 292 | 234 | 139 | 7 | 2023-12-02 | 269.95 | 6.75 | 2023-11-20 | 9 | 38.49 | 1 | 269.95 | 29 | SO55311 | 2023-11-27 | 21.60 | 346.43 | 29.99 |
| SO69471_17 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 513 | 697 | 1 | 2024-07-02 | 655.36 | 16.38 | 2024-06-20 | 3 | 199.38 | 1 | 655.36 | 17 | SO69471 | 2024-06-27 | 52.43 | 598.13 | 218.45 |
| SO51837_11 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 487 | 266 | 8 | 2023-10-02 | 263.95 | 6.60 | 2023-09-20 | 8 | 20.57 | 1 | 263.95 | 11 | SO51837 | 2023-09-27 | 21.12 | 164.53 | 32.99 |
| SO45557_3 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 342 | 222 | 3 | 2022-05-02 | 838.92 | 20.97 | 2022-04-20 | 2 | 413.15 | 1 | 838.92 | 3 | SO45557 | 2022-04-27 | 67.11 | 826.29 | 419.46 |
| SO45318_11 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 349 | 469 | 1 | 2022-04-04 | 8099.98 | 202.50 | 2022-03-23 | 4 | 1898.09 | 1 | 8099.98 | 11 | SO45318 | 2022-03-30 | 648.00 | 7592.38 | 2024.99 |
| SO51151_39 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 436 | 523 | 3 | 2023-09-01 | 356.90 | 8.92 | 2023-08-20 | 1 | 360.94 | 1 | 356.90 | 39 | SO51151 | 2023-08-27 | 28.55 | 360.94 | 356.90 |
| SO47700_28 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 308 | 184 | 4 | 2022-12-02 | 2232.82 | 55.82 | 2022-11-20 | 3 | 660.91 | 1 | 2232.82 | 28 | SO47700 | 2022-11-27 | 178.63 | 1982.74 | 744.27 |
| SO51714_52 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 463 | 328 | 4 | 2023-10-02 | 117.55 | 2.94 | 2023-09-20 | 8 | 9.16 | 1 | 117.55 | 52 | SO51714 | 2023-09-27 | 9.40 | 73.27 | 14.69 |
| SO58927_24 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 490 | 481 | 7 | 2024-02-01 | 161.97 | 4.05 | 2024-01-20 | 5 | 41.57 | 1 | 161.97 | 24 | SO58927 | 2024-01-27 | 12.96 | 207.86 | 32.39 |
Generated 2024-09-20 02:37:02.557 UTC