[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1796 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49884_39 | 822A-428D-94 | PO5626129805 | 100 | 281 | 381 | 166 | 4 | 2023-07-23 | 2401.05 | 60.03 | 2023-07-11 | 4 | 605.65 | 1 | 2401.05 | 39 | SO49884 | 2023-07-18 | 192.08 | 2422.60 | 600.26 |
SO47966_8 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 233 | 210 | 6 | 2023-02-22 | 57.68 | 1.44 | 2023-02-10 | 2 | 29.08 | 1 | 57.68 | 8 | SO47966 | 2023-02-17 | 4.61 | 58.16 | 28.84 |
SO44555_12 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 319 | 612 | 5 | 2022-02-22 | 874.79 | 21.87 | 2022-02-10 | 1 | 884.71 | 1 | 874.79 | 12 | SO44555 | 2022-02-17 | 69.98 | 884.71 | 874.79 |
SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-11-22 | 419.46 | 10.49 | 2021-11-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-11-17 | 33.56 | 413.15 | 419.46 |
SO46074_5 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 262 | 136 | 6 | 2022-08-22 | 183.94 | 4.60 | 2022-08-10 | 1 | 181.49 | 1 | 183.94 | 5 | SO46074 | 2022-08-17 | 14.72 | 181.49 | 183.94 |
SO47724_43 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 335 | 523 | 3 | 2023-01-22 | 1409.38 | 35.23 | 2023-01-10 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47724 | 2023-01-17 | 112.75 | 1460.12 | 469.79 |
SO57035_2 | CD56-4460-9B | PO15921199440 | 100 | 287 | 482 | 77 | 4 | 2024-02-22 | 37.76 | 0.94 | 2024-02-10 | 7 | 3.36 | 1 | 37.76 | 2 | SO57035 | 2024-02-17 | 3.02 | 23.54 | 5.39 |
SO46356_2 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 326 | 91 | 1 | 2022-09-22 | 419.46 | 10.49 | 2022-09-10 | 1 | 413.15 | 1 | 419.46 | 2 | SO46356 | 2022-09-17 | 33.56 | 413.15 | 419.46 |
SO58919_8 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 560 | 420 | 4 | 2024-03-23 | 4373.46 | 109.34 | 2024-03-11 | 6 | 755.15 | 1 | 4373.46 | 8 | SO58919 | 2024-03-18 | 349.88 | 4530.90 | 728.91 |
SO67276_27 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 599 | 355 | 7 | 2024-07-23 | 647.99 | 16.20 | 2024-07-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO67276 | 2024-07-18 | 51.84 | 589.16 | 323.99 |
SO48048_32 | B414-46CB-BA | PO3480117933 | 100 | 283 | 331 | 436 | 4 | 2023-02-22 | 2348.97 | 58.72 | 2023-02-10 | 5 | 486.71 | 1 | 2348.97 | 32 | SO48048 | 2023-02-17 | 187.92 | 2433.53 | 469.79 |
SO65251_4 | 21EB-4282-A4 | PO11107110635 | 19 | 284 | 605 | 156 | 6 | 2024-06-22 | 647.99 | 16.20 | 2024-06-10 | 2 | 343.65 | 1 | 647.99 | 4 | SO65251 | 2024-06-17 | 51.84 | 687.30 | 323.99 |
SO55324_38 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 472 | 523 | 3 | 2024-01-22 | 228.60 | 5.72 | 2024-01-10 | 6 | 23.75 | 1 | 228.60 | 38 | SO55324 | 2024-01-17 | 18.29 | 142.49 | 38.10 |
SO50290_9 | 241B-4766-8D | PO3625125287 | 100 | 283 | 377 | 666 | 2 | 2023-08-22 | 1308.94 | 32.72 | 2023-08-10 | 1 | 1320.68 | 1 | 1308.94 | 9 | SO50290 | 2023-08-17 | 104.72 | 1320.68 | 1308.94 |
SO55284_3 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 217 | 398 | 1 | 2024-01-22 | 20.99 | 0.52 | 2024-01-10 | 1 | 13.09 | 1 | 20.99 | 3 | SO55284 | 2024-01-17 | 1.68 | 13.09 | 20.99 |
Generated 2024-11-09 22:18:25.494 UTC