[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1897 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47409_6 | FC23-4384-86 | PO1624119173 | 100 | 283 | 339 | 579 | 3 | 2022-12-24 | 1879.18 | 46.98 | 2022-12-12 | 4 | 486.71 | 1 | 1879.18 | 6 | SO47409 | 2022-12-19 | 150.33 | 1946.83 | 469.79 |
SO55278_2 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 476 | 380 | 1 | 2024-01-23 | 167.98 | 4.20 | 2024-01-11 | 4 | 26.18 | 1 | 167.98 | 2 | SO55278 | 2024-01-18 | 13.44 | 104.71 | 41.99 |
SO44547_2 | 801C-4288-87 | PO4901179982 | 19 | 284 | 212 | 84 | 6 | 2022-02-23 | 121.12 | 3.03 | 2022-02-11 | 6 | 12.03 | 1 | 121.12 | 2 | SO44547 | 2022-02-18 | 9.69 | 72.17 | 20.19 |
SO49166_15 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 456 | 546 | 3 | 2023-05-26 | 134.98 | 3.37 | 2023-05-14 | 3 | 30.93 | 1 | 134.98 | 15 | SO49166 | 2023-05-21 | 10.80 | 92.80 | 44.99 |
SO46931_12 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 362 | 18 | 3 | 2022-11-23 | 4917.84 | 122.95 | 2022-11-11 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO46931 | 2022-11-18 | 393.43 | 4423.24 | 1229.46 |
SO45271_2 | E2D3-4359-80 | PO19256135802 | 100 | 281 | 332 | 162 | 2 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO45271 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
SO47693_3 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 366 | 676 | 5 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 3 | SO47693 | 2023-01-18 | 51.84 | 598.44 | 647.99 |
Generated 2024-11-10 08:24:54.602 UTC