[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1860 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48738_1 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 333 | 41 | 4 | 2023-04-27 | 939.59 | 23.49 | 2023-04-15 | 2 | 486.71 | 1 | 939.59 | 1 | SO48738 | 2023-04-22 | 75.17 | 973.41 | 469.79 |
SO50226_12 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 265 | 78 | 4 | 2023-08-25 | 404.66 | 10.12 | 2023-08-13 | 2 | 187.16 | 1 | 404.66 | 12 | SO50226 | 2023-08-20 | 32.37 | 374.31 | 202.33 |
SO47384_32 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 331 | 418 | 3 | 2022-12-26 | 1409.38 | 35.23 | 2022-12-14 | 3 | 486.71 | 1 | 1409.38 | 32 | SO47384 | 2022-12-21 | 112.75 | 1460.12 | 469.79 |
SO44788_7 | 4CD8-41D6-AE | PO5220181334 | 100 | 282 | 344 | 169 | 1 | 2022-03-27 | 4079.99 | 102.00 | 2022-03-15 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44788 | 2022-03-22 | 326.40 | 3824.31 | 2039.99 |
SO65215_10 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 545 | 418 | 3 | 2024-06-25 | 24.29 | 0.61 | 2024-06-13 | 1 | 17.98 | 1 | 24.29 | 10 | SO65215 | 2024-06-20 | 1.94 | 17.98 | 24.29 |
SO48089_27 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 410 | 546 | 3 | 2023-02-25 | 36.45 | 0.91 | 2023-02-13 | 1 | 26.97 | 1 | 36.45 | 27 | SO48089 | 2023-02-20 | 2.92 | 26.97 | 36.45 |
SO45318_17 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 292 | 469 | 1 | 2022-05-28 | 818.70 | 20.47 | 2022-05-16 | 1 | 706.81 | 1 | 818.70 | 17 | SO45318 | 2022-05-23 | 65.50 | 706.81 | 818.70 |
SO50235_6 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 265 | 684 | 2 | 2023-08-25 | 1213.99 | 30.35 | 2023-08-13 | 6 | 187.16 | 1 | 1213.99 | 6 | SO50235 | 2023-08-20 | 97.12 | 1122.94 | 202.33 |
SO53615_32 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 465 | 464 | 8 | 2023-12-26 | 88.16 | 2.20 | 2023-12-14 | 6 | 9.16 | 1 | 88.16 | 32 | SO53615 | 2023-12-21 | 7.05 | 54.96 | 14.69 |
SO53567_38 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 471 | 179 | 2 | 2023-12-26 | 304.80 | 7.62 | 2023-12-14 | 8 | 23.75 | 1 | 304.80 | 38 | SO53567 | 2023-12-21 | 24.38 | 189.99 | 38.10 |
SO47352_2 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 365 | 149 | 3 | 2022-12-26 | 4535.96 | 113.40 | 2022-12-14 | 7 | 598.44 | 1 | 4535.96 | 2 | SO47352 | 2022-12-21 | 362.88 | 4189.05 | 647.99 |
SO48373_20 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 213 | 61 | 4 | 2023-03-27 | 40.37 | 1.01 | 2023-03-15 | 2 | 13.88 | 1 | 40.37 | 20 | SO48373 | 2023-03-22 | 3.23 | 27.76 | 20.19 |
SO49828_36 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 216 | 514 | 6 | 2023-07-26 | 40.37 | 1.01 | 2023-07-14 | 2 | 13.88 | 1 | 40.37 | 36 | SO49828 | 2023-07-21 | 3.23 | 27.76 | 20.19 |
SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2021-12-26 | 2039.99 | 51.00 | 2021-12-14 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2021-12-21 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-13 02:14:31.642 UTC