[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 2014 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63248_1 | BFD6-45BE-8E | PO10208143002 | 100 | 285 | 546 | 134 | 5 | 2024-05-25 | 37.25 | 0.93 | 2024-05-13 | 1 | 27.57 | 1 | 37.25 | 1 | SO63248 | 2024-05-20 | 2.98 | 27.57 | 37.25 |
| SO44795_13 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 296 | 608 | 4 | 2022-03-25 | 2144.11 | 53.60 | 2022-03-13 | 3 | 617.03 | 1 | 2144.11 | 13 | SO44795 | 2022-03-20 | 171.53 | 1851.08 | 714.70 |
| SO63149_16 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 355 | 236 | 1 | 2024-05-25 | 1391.99 | 34.80 | 2024-05-13 | 1 | 1265.62 | 1 | 1391.99 | 16 | SO63149 | 2024-05-20 | 111.36 | 1265.62 | 1391.99 |
| SO59040_14 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 498 | 454 | 3 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 14 | SO59040 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO46629_13 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 422 | 670 | 3 | 2022-10-23 | 270.16 | 6.75 | 2022-10-11 | 4 | 49.98 | 1 | 270.16 | 13 | SO46629 | 2022-10-18 | 21.61 | 199.92 | 67.54 |
| SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-02-23 | 42.39 | 1.06 | 2023-02-11 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2023-02-18 | 3.39 | 29.14 | 14.13 |
| SO69461_12 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 384 | 430 | 10 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 12 | SO69461 | 2024-08-18 | 53.78 | 713.08 | 672.29 |
| SO44555_8 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 317 | 612 | 5 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 8 | SO44555 | 2022-02-18 | 69.98 | 884.71 | 874.79 |
| SO47685_21 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 456 | 594 | 2 | 2023-01-23 | 134.98 | 3.37 | 2023-01-11 | 3 | 30.93 | 1 | 134.98 | 21 | SO47685 | 2023-01-18 | 10.80 | 92.80 | 44.99 |
| SO46987_11 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 213 | 175 | 7 | 2022-11-23 | 201.87 | 5.05 | 2022-11-11 | 10 | 13.88 | 1 | 201.87 | 11 | SO46987 | 2022-11-18 | 16.15 | 138.78 | 20.19 |
| SO51809_37 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 600 | 309 | 4 | 2023-11-23 | 647.99 | 16.20 | 2023-11-11 | 2 | 294.58 | 1 | 647.99 | 37 | SO51809 | 2023-11-18 | 51.84 | 589.16 | 323.99 |
| SO46950_8 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 286 | 101 | 6 | 2022-11-23 | 183.94 | 4.60 | 2022-11-11 | 1 | 170.14 | 1 | 183.94 | 8 | SO46950 | 2022-11-18 | 14.72 | 170.14 | 183.94 |
| SO48384_5 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 297 | 608 | 4 | 2023-03-25 | 4416.87 | 110.42 | 2023-03-13 | 6 | 653.70 | 1 | 4416.87 | 5 | SO48384 | 2023-03-20 | 353.35 | 3922.18 | 736.15 |
| SO44115_16 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 220 | 366 | 4 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 16 | SO44115 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
| SO48087_3 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 341 | 218 | 1 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 3 | SO48087 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 10:35:48.941 UTC