[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 2059 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46965_3 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 325 | 77 | 4 | 2022-11-26 | 939.59 | 23.49 | 2022-11-14 | 2 | 486.71 | 1 | 939.59 | 3 | SO46965 | 2022-11-21 | 75.17 | 973.41 | 469.79 |
| SO47441_31 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 428 | 608 | 4 | 2022-12-27 | 1674.05 | 41.85 | 2022-12-15 | 8 | 185.82 | 1 | 1674.05 | 31 | SO47441 | 2022-12-22 | 133.92 | 1486.55 | 209.26 |
| SO69539_3 | 9591-4159-98 | PO2320111510 | 100 | 282 | 374 | 529 | 4 | 2024-08-26 | 1466.01 | 36.65 | 2024-08-14 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO69539 | 2024-08-21 | 117.28 | 1554.95 | 1466.01 |
| SO50304_34 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 389 | 79 | 3 | 2023-08-26 | 1800.79 | 45.02 | 2023-08-14 | 3 | 605.65 | 1 | 1800.79 | 34 | SO50304 | 2023-08-21 | 144.06 | 1816.95 | 600.26 |
| SO57099_23 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 225 | 605 | 1 | 2024-02-26 | 53.94 | 1.35 | 2024-02-14 | 10 | 6.92 | 1 | 53.94 | 23 | SO57099 | 2024-02-21 | 4.32 | 69.22 | 5.39 |
| SO55331_14 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 599 | 494 | 5 | 2024-01-26 | 323.99 | 8.10 | 2024-01-14 | 1 | 294.58 | 1 | 323.99 | 14 | SO55331 | 2024-01-21 | 25.92 | 294.58 | 323.99 |
| SO49052_14 | 8769-409E-94 | PO16733182723 | 19 | 291 | 422 | 533 | 6 | 2023-05-29 | 67.54 | 1.69 | 2023-05-17 | 1 | 49.98 | 1 | 67.54 | 14 | SO49052 | 2023-05-24 | 5.40 | 49.98 | 67.54 |
| SO48769_18 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 433 | 221 | 4 | 2023-04-28 | 648.91 | 16.22 | 2023-04-16 | 2 | 300.12 | 1 | 648.91 | 18 | SO48769 | 2023-04-23 | 51.91 | 600.24 | 324.45 |
| SO45781_1 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 232 | 227 | 6 | 2022-07-27 | 57.68 | 1.44 | 2022-07-15 | 2 | 31.72 | 1 | 57.68 | 1 | SO45781 | 2022-07-22 | 4.61 | 63.45 | 28.84 |
| SO59040_5 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 561 | 454 | 3 | 2024-03-27 | 2860.88 | 71.52 | 2024-03-15 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO59040 | 2024-03-22 | 228.87 | 2963.88 | 1430.44 |
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2024-09-26 | 602.35 | 15.06 | 2024-09-14 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2024-09-21 | 48.19 | 601.74 | 602.35 |
| SO45809_12 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 275 | 161 | 2 | 2022-07-27 | 713.80 | 17.84 | 2022-07-15 | 2 | 352.14 | 1 | 713.80 | 12 | SO45809 | 2022-07-22 | 57.10 | 704.28 | 356.90 |
| SO57118_22 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 525 | 63 | 5 | 2024-02-26 | 158.43 | 3.96 | 2024-02-14 | 1 | 144.59 | 1 | 158.43 | 22 | SO57118 | 2024-02-21 | 12.67 | 144.59 | 158.43 |
| SO51858_16 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 573 | 193 | 7 | 2023-11-26 | 11443.54 | 286.09 | 2023-11-14 | 8 | 1481.94 | 1 | 11443.54 | 16 | SO51858 | 2023-11-21 | 915.48 | 11855.50 | 1430.44 |
| SO47391_9 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 329 | 499 | 7 | 2022-12-27 | 3288.56 | 82.21 | 2022-12-15 | 7 | 486.71 | 1 | 3288.56 | 9 | SO47391 | 2022-12-22 | 263.08 | 3406.95 | 469.79 |
Generated 2024-11-13 04:14:15.631 UTC