[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1967 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46102_4 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 223 | 401 | 1 | 2022-08-23 | 20.75 | 0.52 | 2022-08-11 | 4 | 5.71 | 1 | 20.75 | 4 | SO46102 | 2022-08-18 | 1.66 | 22.82 | 5.19 |
| SO47002_6 | BC9F-453B-99 | PO609116671 | 100 | 282 | 460 | 492 | 4 | 2022-11-23 | 323.96 | 8.10 | 2022-11-11 | 6 | 37.12 | 1 | 323.96 | 6 | SO47002 | 2022-11-18 | 25.92 | 222.73 | 53.99 |
| SO58948_8 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 575 | 682 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58948 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO47352_1 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 358 | 149 | 3 | 2022-12-24 | 3688.38 | 92.21 | 2022-12-12 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO47352 | 2022-12-19 | 295.07 | 3317.43 | 1229.46 |
| SO45064_5 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 345 | 506 | 1 | 2022-04-25 | 4079.99 | 102.00 | 2022-04-13 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45064 | 2022-04-20 | 326.40 | 3824.31 | 2039.99 |
| SO46356_11 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 314 | 91 | 1 | 2022-09-23 | 2146.96 | 53.67 | 2022-09-11 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO46356 | 2022-09-18 | 171.76 | 2171.29 | 2146.96 |
| SO69456_32 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 231 | 376 | 10 | 2024-08-23 | 119.98 | 3.00 | 2024-08-11 | 4 | 38.49 | 1 | 119.98 | 32 | SO69456 | 2024-08-18 | 9.60 | 153.97 | 29.99 |
| SO58957_25 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 599 | 685 | 6 | 2024-03-24 | 1295.98 | 32.40 | 2024-03-12 | 4 | 294.58 | 1 | 1295.98 | 25 | SO58957 | 2024-03-19 | 103.68 | 1178.32 | 323.99 |
| SO45329_6 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 347 | 566 | 5 | 2022-05-26 | 10199.97 | 255.00 | 2022-05-14 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO45329 | 2022-05-21 | 816.00 | 9560.77 | 2039.99 |
| SO63151_4 | 0403-41DE-B0 | PO15051199768 | 100 | 285 | 359 | 207 | 5 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO63151 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 |
| SO61232_4 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 569 | 120 | 6 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 4 | SO61232 | 2024-04-19 | 71.27 | 922.89 | 445.41 |
| SO71780_26 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 542 | 340 | 10 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 2 | 17.98 | 1 | 48.59 | 26 | SO71780 | 2024-09-18 | 3.89 | 35.96 | 24.29 |
| SO55259_18 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 601 | 691 | 2 | 2024-01-23 | 32.39 | 0.81 | 2024-01-11 | 1 | 23.97 | 1 | 32.39 | 18 | SO55259 | 2024-01-18 | 2.59 | 23.97 | 32.39 |
| SO48062_3 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 456 | 422 | 5 | 2023-02-23 | 134.98 | 3.37 | 2023-02-11 | 3 | 30.93 | 1 | 134.98 | 3 | SO48062 | 2023-02-18 | 10.80 | 92.80 | 44.99 |
| SO45053_12 | 1527-4B4C-8B | PO13775163879 | 100 | 281 | 326 | 618 | 2 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 12 | SO45053 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 09:59:57.389 UTC