[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE SKIP 2000 < SKIP 453 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45306_2 | F836-4C32-8D | PO11020195551 | 19 | 284 | 324 | 336 | 6 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 2 | SO45306 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
SO48299_8 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 396 | 118 | 6 | 2023-02-02 | 224.51 | 5.61 | 2023-01-21 | 3 | 55.38 | 1 | 224.51 | 8 | SO48299 | 2023-01-28 | 17.96 | 166.14 | 74.84 |
SO65234_7 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 571 | 182 | 1 | 2024-05-03 | 1781.64 | 44.54 | 2024-04-21 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65234 | 2024-04-28 | 142.53 | 1845.78 | 445.41 |
SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
SO46991_5 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 224 | 513 | 5 | 2022-10-03 | 20.75 | 0.52 | 2022-09-21 | 4 | 5.23 | 1 | 20.75 | 5 | SO46991 | 2022-09-28 | 1.66 | 20.92 | 5.19 |
SO47683_18 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 414 | 670 | 3 | 2022-12-03 | 596.12 | 14.90 | 2022-11-21 | 4 | 110.28 | 1 | 596.12 | 18 | SO47683 | 2022-11-28 | 47.69 | 441.13 | 149.03 |
SO65155_20 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 599 | 149 | 3 | 2024-05-03 | 1619.97 | 40.50 | 2024-04-21 | 5 | 294.58 | 1 | 1619.97 | 20 | SO65155 | 2024-04-28 | 129.60 | 1472.90 | 323.99 |
SO47440_8 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 470 | 695 | 3 | 2022-11-03 | 91.18 | 2.28 | 2022-10-22 | 4 | 15.67 | 1 | 91.18 | 8 | SO47440 | 2022-10-29 | 7.29 | 62.68 | 22.79 |
SO57145_16 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 527 | 435 | 4 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 16 | SO57145 | 2023-12-29 | 25.35 | 289.19 | 158.43 |
SO67347_33 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 374 | 523 | 3 | 2024-06-03 | 2932.02 | 73.30 | 2024-05-22 | 2 | 1554.95 | 1 | 2932.02 | 33 | SO67347 | 2024-05-29 | 234.56 | 3109.90 | 1466.01 |
SO61239_35 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 472 | 414 | 2 | 2024-03-04 | 114.30 | 2.86 | 2024-02-21 | 3 | 23.75 | 1 | 114.30 | 35 | SO61239 | 2024-02-28 | 9.14 | 71.25 | 38.10 |
SO47369_17 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 337 | 239 | 4 | 2022-11-03 | 939.59 | 23.49 | 2022-10-22 | 2 | 486.71 | 1 | 939.59 | 17 | SO47369 | 2022-10-29 | 75.17 | 973.41 | 469.79 |
SO53565_23 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 554 | 267 | 9 | 2023-11-03 | 109.88 | 2.75 | 2023-10-22 | 2 | 40.66 | 1 | 109.88 | 23 | SO53565 | 2023-10-29 | 8.79 | 81.31 | 54.94 |
SO46044_10 | 029B-4675-9A | PO16733123313 | 19 | 288 | 275 | 533 | 6 | 2022-07-03 | 356.90 | 8.92 | 2022-06-21 | 1 | 352.14 | 1 | 356.90 | 10 | SO46044 | 2022-06-28 | 28.55 | 352.14 | 356.90 |
SO55234_24 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 477 | 676 | 5 | 2023-12-03 | 17.96 | 0.45 | 2023-11-21 | 6 | 1.87 | 1 | 17.96 | 24 | SO55234 | 2023-11-28 | 1.44 | 11.20 | 2.99 |
Generated 2024-09-20 09:39:01.239 UTC