[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 294 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45793_16 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 324 | 618 | 2 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 16 | SO45793 | 2022-07-19 | 33.56 | 413.15 | 419.46 |
SO49090_25 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 335 | 512 | 5 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 25 | SO49090 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
SO53452_32 | B555-4FD7-8B | PO870113712 | 100 | 286 | 496 | 621 | 1 | 2023-12-24 | 3011.73 | 75.29 | 2023-12-12 | 5 | 601.74 | 1 | 3011.73 | 32 | SO53452 | 2023-12-19 | 240.94 | 3008.72 | 602.35 |
SO69426_3 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 546 | 638 | 7 | 2024-08-23 | 111.76 | 2.79 | 2024-08-11 | 3 | 27.57 | 1 | 111.76 | 3 | SO69426 | 2024-08-18 | 8.94 | 82.70 | 37.25 |
SO58977_3 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 561 | 59 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58977 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO50726_20 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 369 | 170 | 5 | 2023-09-23 | 10262.07 | 256.55 | 2023-09-11 | 7 | 1518.79 | 1 | 10262.07 | 20 | SO50726 | 2023-09-18 | 820.97 | 10631.50 | 1466.01 |
SO47384_17 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 387 | 418 | 3 | 2022-12-24 | 1800.79 | 45.02 | 2022-12-12 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47384 | 2022-12-19 | 144.06 | 1816.95 | 600.26 |
SO55299_8 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 586 | 110 | 1 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 8 | SO55299 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
SO55244_1 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 576 | 634 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55244 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO65173_19 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 604 | 155 | 6 | 2024-06-23 | 647.99 | 16.20 | 2024-06-11 | 2 | 343.65 | 1 | 647.99 | 19 | SO65173 | 2024-06-18 | 51.84 | 687.30 | 323.99 |
SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-12-19 | 28.55 | 352.14 | 356.90 |
SO46334_15 | F652-4575-B7 | PO17574196050 | 19 | 272 | 304 | 678 | 6 | 2022-09-23 | 2858.82 | 71.47 | 2022-09-11 | 4 | 617.03 | 1 | 2858.82 | 15 | SO46334 | 2022-09-18 | 228.71 | 2468.11 | 714.70 |
SO69518_9 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 552 | 63 | 5 | 2024-08-23 | 109.79 | 2.74 | 2024-08-11 | 2 | 40.62 | 1 | 109.79 | 9 | SO69518 | 2024-08-18 | 8.78 | 81.24 | 54.89 |
SO57041_6 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 496 | 363 | 3 | 2024-02-23 | 2409.38 | 60.23 | 2024-02-11 | 4 | 601.74 | 1 | 2409.38 | 6 | SO57041 | 2024-02-18 | 192.75 | 2406.97 | 602.35 |
SO47705_25 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 230 | 139 | 7 | 2023-01-23 | 259.56 | 6.49 | 2023-01-11 | 9 | 29.08 | 1 | 259.56 | 25 | SO47705 | 2023-01-18 | 20.77 | 261.73 | 28.84 |
SO47988_8 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 373 | 533 | 6 | 2023-02-23 | 5235.75 | 130.89 | 2023-02-11 | 4 | 1320.68 | 1 | 5235.75 | 8 | SO47988 | 2023-02-18 | 418.86 | 5282.74 | 1308.94 |
Generated 2024-11-10 17:27:26.404 UTC