[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 333 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51083_13 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 490 | 232 | 10 | 2023-10-26 | 64.79 | 1.62 | 2023-10-14 | 2 | 41.57 | 1 | 64.79 | 13 | SO51083 | 2023-10-21 | 5.18 | 83.14 | 32.39 |
SO45781_4 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 338 | 227 | 6 | 2022-07-27 | 1677.84 | 41.95 | 2022-07-15 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45781 | 2022-07-22 | 134.23 | 1652.59 | 419.46 |
SO50226_9 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 335 | 78 | 4 | 2023-08-26 | 469.79 | 11.74 | 2023-08-14 | 1 | 486.71 | 1 | 469.79 | 9 | SO50226 | 2023-08-21 | 37.58 | 486.71 | 469.79 |
SO46065_2 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 350 | 335 | 6 | 2022-08-26 | 2024.99 | 50.62 | 2022-08-14 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO46065 | 2022-08-21 | 162.00 | 1898.09 | 2024.99 |
SO58910_2 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 592 | 272 | 1 | 2024-03-27 | 677.99 | 16.95 | 2024-03-15 | 2 | 308.22 | 1 | 677.99 | 2 | SO58910 | 2024-03-22 | 54.24 | 616.44 | 338.99 |
SO49511_4 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 323 | 156 | 6 | 2023-06-26 | 469.79 | 11.74 | 2023-06-14 | 1 | 486.71 | 1 | 469.79 | 4 | SO49511 | 2023-06-21 | 37.58 | 486.71 | 469.79 |
SO69416_6 | 780C-4219-8A | PO15254137054 | 100 | 283 | 605 | 377 | 3 | 2024-08-26 | 323.99 | 8.10 | 2024-08-14 | 1 | 343.65 | 1 | 323.99 | 6 | SO69416 | 2024-08-21 | 25.92 | 343.65 | 323.99 |
SO53465_25 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 475 | 678 | 6 | 2023-12-27 | 125.98 | 3.15 | 2023-12-15 | 3 | 26.18 | 1 | 125.98 | 25 | SO53465 | 2023-12-22 | 10.08 | 78.53 | 41.99 |
SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2024-09-26 | 64.79 | 1.62 | 2024-09-14 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2024-09-21 | 5.18 | 83.14 | 32.39 |
SO69536_8 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 361 | 435 | 4 | 2024-08-26 | 1376.99 | 34.42 | 2024-08-14 | 1 | 1251.98 | 1 | 1376.99 | 8 | SO69536 | 2024-08-21 | 110.16 | 1251.98 | 1376.99 |
SO49159_12 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 435 | 45 | 5 | 2023-05-29 | 973.36 | 24.33 | 2023-05-17 | 3 | 300.12 | 1 | 973.36 | 12 | SO49159 | 2023-05-24 | 77.87 | 900.36 | 324.45 |
SO71948_18 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 380 | 170 | 5 | 2024-09-26 | 10262.07 | 256.55 | 2024-09-14 | 7 | 1554.95 | 1 | 10262.07 | 18 | SO71948 | 2024-09-21 | 820.97 | 10884.64 | 1466.01 |
Generated 2024-11-13 07:56:13.158 UTC