[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 205 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50313_30 | B452-44E9-91 | PO7656143984 | 100 | 282 | 273 | 403 | 4 | 2023-08-22 | 202.33 | 5.06 | 2023-08-10 | 1 | 187.16 | 1 | 202.33 | 30 | SO50313 | 2023-08-17 | 16.19 | 187.16 | 202.33 |
SO57150_34 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 601 | 85 | 7 | 2024-02-22 | 97.18 | 2.43 | 2024-02-10 | 3 | 23.97 | 1 | 97.18 | 34 | SO57150 | 2024-02-17 | 7.77 | 71.91 | 32.39 |
SO50195_23 | F28B-4548-99 | PO19198175870 | 19 | 291 | 470 | 653 | 6 | 2023-08-22 | 45.59 | 1.14 | 2023-08-10 | 2 | 15.67 | 1 | 45.59 | 23 | SO50195 | 2023-08-17 | 3.65 | 31.34 | 22.79 |
SO47698_11 | 3841-4995-8C | PO2552129685 | 100 | 286 | 224 | 506 | 1 | 2023-01-22 | 31.12 | 0.78 | 2023-01-10 | 6 | 5.23 | 1 | 31.12 | 11 | SO47698 | 2023-01-17 | 2.49 | 31.38 | 5.19 |
SO43659_10 | 4911-403C-98 | PO522145787 | 100 | 285 | 218 | 676 | 5 | 2021-10-22 | 34.20 | 0.86 | 2021-10-10 | 6 | 3.40 | 1 | 34.20 | 10 | SO43659 | 2021-10-17 | 2.74 | 20.38 | 5.70 |
SO67277_12 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 214 | 530 | 5 | 2024-07-23 | 41.99 | 1.05 | 2024-07-11 | 2 | 13.09 | 1 | 41.99 | 12 | SO67277 | 2024-07-18 | 3.36 | 26.17 | 20.99 |
SO58963_36 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 532 | 254 | 1 | 2024-03-23 | 149.87 | 3.75 | 2024-03-11 | 1 | 136.79 | 1 | 149.87 | 36 | SO58963 | 2024-03-18 | 11.99 | 136.79 | 149.87 |
SO59023_39 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 474 | 61 | 4 | 2024-03-23 | 293.96 | 7.35 | 2024-03-11 | 7 | 26.18 | 1 | 293.96 | 39 | SO59023 | 2024-03-18 | 23.52 | 183.23 | 41.99 |
SO46633_17 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 366 | 594 | 2 | 2022-10-22 | 4535.96 | 113.40 | 2022-10-10 | 7 | 598.44 | 1 | 4535.96 | 17 | SO46633 | 2022-10-17 | 362.88 | 4189.05 | 647.99 |
SO44092_2 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 332 | 273 | 4 | 2021-12-23 | 419.46 | 10.49 | 2021-12-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO44092 | 2021-12-18 | 33.56 | 413.15 | 419.46 |
SO53527_42 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 516 | 10 | 6 | 2023-12-23 | 93.94 | 2.35 | 2023-12-11 | 4 | 17.38 | 1 | 93.94 | 42 | SO53527 | 2023-12-18 | 7.51 | 69.51 | 23.48 |
SO46604_3 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 367 | 676 | 5 | 2022-10-22 | 1943.98 | 48.60 | 2022-10-10 | 3 | 598.44 | 1 | 1943.98 | 3 | SO46604 | 2022-10-17 | 155.52 | 1795.31 | 647.99 |
SO48769_5 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 236 | 221 | 4 | 2023-04-24 | 144.20 | 3.61 | 2023-04-12 | 5 | 29.08 | 1 | 144.20 | 5 | SO48769 | 2023-04-19 | 11.54 | 145.40 | 28.84 |
SO48741_18 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 368 | 290 | 1 | 2023-04-24 | 4398.03 | 109.95 | 2023-04-12 | 3 | 1518.79 | 1 | 4398.03 | 18 | SO48741 | 2023-04-19 | 351.84 | 4556.36 | 1466.01 |
SO44538_6 | E495-47A9-AD | PO2523126243 | 100 | 287 | 332 | 167 | 4 | 2022-02-22 | 419.46 | 10.49 | 2022-02-10 | 1 | 413.15 | 1 | 419.46 | 6 | SO44538 | 2022-02-17 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 02:28:19.152 UTC