[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 2733 > < TAKE 16 >
16 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65218_9 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 558 | 282 | 6 | 2024-06-27 | 242.99 | 6.07 | 2024-06-15 | 1 | 179.82 | 1 | 242.99 | 9 | SO65218 | 2024-06-22 | 19.44 | 179.82 | 242.99 |
SO51148_38 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 575 | 110 | 1 | 2023-10-27 | 1430.44 | 35.76 | 2023-10-15 | 1 | 1481.94 | 1 | 1430.44 | 38 | SO51148 | 2023-10-22 | 114.44 | 1481.94 | 1430.44 |
SO49496_17 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 331 | 461 | 6 | 2023-06-27 | 469.79 | 11.74 | 2023-06-15 | 1 | 486.71 | 1 | 469.79 | 17 | SO49496 | 2023-06-22 | 37.58 | 486.71 | 469.79 |
SO48063_32 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 409 | 566 | 5 | 2023-02-27 | 418.51 | 10.46 | 2023-02-15 | 2 | 185.82 | 1 | 418.51 | 32 | SO48063 | 2023-02-22 | 33.48 | 371.64 | 209.26 |
SO67282_4 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 578 | 691 | 2 | 2024-07-28 | 1457.82 | 36.45 | 2024-07-16 | 2 | 755.15 | 1 | 1457.82 | 4 | SO67282 | 2024-07-23 | 116.63 | 1510.30 | 728.91 |
SO53499_4 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 589 | 197 | 3 | 2023-12-28 | 923.39 | 23.08 | 2023-12-16 | 2 | 419.78 | 1 | 923.39 | 4 | SO53499 | 2023-12-23 | 73.87 | 839.56 | 461.69 |
SO45575_23 | 358D-446A-9A | PO9483193232 | 100 | 281 | 215 | 54 | 2 | 2022-06-27 | 20.19 | 0.50 | 2022-06-15 | 1 | 12.03 | 1 | 20.19 | 23 | SO45575 | 2022-06-22 | 1.61 | 12.03 | 20.19 |
SO48057_26 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 337 | 343 | 1 | 2023-02-27 | 1409.38 | 35.23 | 2023-02-15 | 3 | 486.71 | 1 | 1409.38 | 26 | SO48057 | 2023-02-22 | 112.75 | 1460.12 | 469.79 |
SO46041_4 | FC6B-46A8-B4 | PO16762121494 | 100 | 282 | 319 | 259 | 4 | 2022-08-27 | 874.79 | 21.87 | 2022-08-15 | 1 | 884.71 | 1 | 874.79 | 4 | SO46041 | 2022-08-22 | 69.98 | 884.71 | 874.79 |
SO44315_4 | 286E-40C7-A5 | PO6409154434 | 100 | 283 | 328 | 292 | 4 | 2022-01-27 | 838.92 | 20.97 | 2022-01-15 | 2 | 413.15 | 1 | 838.92 | 4 | SO44315 | 2022-01-22 | 67.11 | 826.29 | 419.46 |
SO43661_10 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 292 | 442 | 6 | 2021-10-27 | 1637.40 | 40.94 | 2021-10-15 | 2 | 706.81 | 1 | 1637.40 | 10 | SO43661 | 2021-10-22 | 130.99 | 1413.62 | 818.70 |
SO71864_12 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 545 | 418 | 3 | 2024-09-27 | 97.18 | 2.43 | 2024-09-15 | 4 | 17.98 | 1 | 97.18 | 12 | SO71864 | 2024-09-22 | 7.77 | 71.91 | 24.29 |
SO46669_2 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 370 | 538 | 10 | 2022-10-27 | 1466.01 | 36.65 | 2022-10-15 | 1 | 1518.79 | 1 | 1466.01 | 2 | SO46669 | 2022-10-22 | 117.28 | 1518.79 | 1466.01 |
SO57026_40 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 559 | 361 | 1 | 2024-02-27 | 12.14 | 0.30 | 2024-02-15 | 1 | 8.99 | 1 | 12.14 | 40 | SO57026 | 2024-02-22 | 0.97 | 8.99 | 12.14 |
SO57122_22 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 436 | 84 | 6 | 2024-02-27 | 713.80 | 17.84 | 2024-02-15 | 2 | 360.94 | 1 | 713.80 | 22 | SO57122 | 2024-02-22 | 57.10 | 721.89 | 356.90 |
SO44520_14 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 264 | 78 | 4 | 2022-02-27 | 551.81 | 13.80 | 2022-02-15 | 3 | 181.49 | 1 | 551.81 | 14 | SO44520 | 2022-02-22 | 44.15 | 544.46 | 183.94 |
Generated 2024-11-14 08:03:46.448 UTC