[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1889 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48059_40 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 221 | 84 | 6 | 2023-01-02 | 161.49 | 4.04 | 2022-12-21 | 8 | 13.88 | 1 | 161.49 | 40 | SO48059 | 2022-12-28 | 12.92 | 111.03 | 20.19 |
SO49125_1 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 396 | 435 | 4 | 2023-04-04 | 149.68 | 3.74 | 2023-03-23 | 2 | 55.38 | 1 | 149.68 | 1 | SO49125 | 2023-03-30 | 11.97 | 110.76 | 74.84 |
SO47377_35 | FA63-499A-AB | PO15515156459 | 100 | 292 | 335 | 481 | 7 | 2022-11-02 | 939.59 | 23.49 | 2022-10-21 | 2 | 486.71 | 1 | 939.59 | 35 | SO47377 | 2022-10-28 | 75.17 | 973.41 | 469.79 |
SO63200_5 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 306 | 233 | 2 | 2024-04-03 | 809.76 | 20.24 | 2024-03-22 | 1 | 739.04 | 1 | 809.76 | 5 | SO63200 | 2024-03-29 | 64.78 | 739.04 | 809.76 |
SO46351_2 | 9218-4521-8F | PO11107115959 | 19 | 284 | 319 | 156 | 6 | 2022-08-02 | 874.79 | 21.87 | 2022-07-21 | 1 | 884.71 | 1 | 874.79 | 2 | SO46351 | 2022-07-28 | 69.98 | 884.71 | 874.79 |
SO51720_36 | E39F-4680-AC | PO15370128892 | 100 | 281 | 306 | 381 | 3 | 2023-10-02 | 1619.52 | 40.49 | 2023-09-20 | 2 | 739.04 | 1 | 1619.52 | 36 | SO51720 | 2023-09-27 | 129.56 | 1478.08 | 809.76 |
SO45550_14 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 310 | 579 | 3 | 2022-05-02 | 2146.96 | 53.67 | 2022-04-20 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45550 | 2022-04-27 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-09-20 01:41:45.887 UTC