[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 264 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71870_1 | 4346-473B-94 | PO13195134898 | 100 | 292 | 561 | 553 | 7 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71870 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
SO65191_35 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 572 | 573 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 35 | SO65191 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
SO45528_1 | E321-4D89-85 | PO17226123218 | 100 | 283 | 311 | 561 | 4 | 2022-05-02 | 2146.96 | 53.67 | 2022-04-20 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO45528 | 2022-04-27 | 171.76 | 2171.29 | 2146.96 |
SO46038_14 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 316 | 102 | 6 | 2022-07-02 | 874.79 | 21.87 | 2022-06-20 | 1 | 884.71 | 1 | 874.79 | 14 | SO46038 | 2022-06-27 | 69.98 | 884.71 | 874.79 |
SO44796_7 | 15BA-4644-82 | PO7946119769 | 100 | 282 | 328 | 438 | 1 | 2022-02-01 | 1258.38 | 31.46 | 2022-01-20 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44796 | 2022-01-27 | 100.67 | 1239.44 | 419.46 |
SO51085_11 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 546 | 622 | 3 | 2023-09-01 | 37.25 | 0.93 | 2023-08-20 | 1 | 27.57 | 1 | 37.25 | 11 | SO51085 | 2023-08-27 | 2.98 | 27.57 | 37.25 |
SO67273_52 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 471 | 475 | 4 | 2024-06-02 | 266.70 | 6.67 | 2024-05-21 | 7 | 23.75 | 1 | 266.70 | 52 | SO67273 | 2024-05-28 | 21.34 | 166.24 | 38.10 |
SO44520_13 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 317 | 78 | 4 | 2022-01-02 | 874.79 | 21.87 | 2021-12-21 | 1 | 884.71 | 1 | 874.79 | 13 | SO44520 | 2021-12-28 | 69.98 | 884.71 | 874.79 |
SO50322_24 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 453 | 546 | 3 | 2023-07-02 | 107.98 | 2.70 | 2023-06-20 | 3 | 24.75 | 1 | 107.98 | 24 | SO50322 | 2023-06-27 | 8.64 | 74.24 | 35.99 |
SO58927_30 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 545 | 481 | 7 | 2024-02-01 | 48.59 | 1.21 | 2024-01-20 | 2 | 17.98 | 1 | 48.59 | 30 | SO58927 | 2024-01-27 | 3.89 | 35.96 | 24.29 |
SO53464_3 | E113-419B-8F | PO17545119283 | 19 | 291 | 382 | 155 | 6 | 2023-11-02 | 2016.88 | 50.42 | 2023-10-21 | 3 | 713.08 | 1 | 2016.88 | 3 | SO53464 | 2023-10-28 | 161.35 | 2139.24 | 672.29 |
SO67284_26 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 532 | 594 | 2 | 2024-06-02 | 299.75 | 7.49 | 2024-05-21 | 2 | 136.79 | 1 | 299.75 | 26 | SO67284 | 2024-05-28 | 23.98 | 273.57 | 149.87 |
SO69435_9 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 566 | 103 | 7 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO69435 | 2024-06-27 | 71.27 | 922.89 | 445.41 |
SO67305_5 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 561 | 599 | 4 | 2024-06-02 | 11443.54 | 286.09 | 2024-05-21 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO67305 | 2024-05-28 | 915.48 | 11855.50 | 1430.44 |
Generated 2024-09-20 00:11:59.271 UTC