[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 358 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47705_23 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 233 | 139 | 7 | 2023-01-23 | 230.72 | 5.77 | 2023-01-11 | 8 | 29.08 | 1 | 230.72 | 23 | SO47705 | 2023-01-18 | 18.46 | 232.65 | 28.84 |
SO51812_3 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 471 | 250 | 10 | 2023-11-23 | 190.50 | 4.76 | 2023-11-11 | 5 | 23.75 | 1 | 190.50 | 3 | SO51812 | 2023-11-18 | 15.24 | 118.75 | 38.10 |
SO69510_3 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 476 | 422 | 5 | 2024-08-23 | 335.95 | 8.40 | 2024-08-11 | 8 | 26.18 | 1 | 335.95 | 3 | SO69510 | 2024-08-18 | 26.88 | 209.41 | 41.99 |
SO46964_50 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 460 | 328 | 4 | 2022-11-23 | 161.98 | 4.05 | 2022-11-11 | 3 | 37.12 | 1 | 161.98 | 50 | SO46964 | 2022-11-18 | 12.96 | 111.36 | 53.99 |
SO51711_38 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 558 | 236 | 1 | 2023-11-23 | 1457.96 | 36.45 | 2023-11-11 | 6 | 179.82 | 1 | 1457.96 | 38 | SO51711 | 2023-11-18 | 116.64 | 1078.89 | 242.99 |
SO45564_11 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 349 | 169 | 1 | 2022-06-23 | 4049.99 | 101.25 | 2022-06-11 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO45564 | 2022-06-18 | 324.00 | 3796.19 | 2024.99 |
SO47027_58 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 424 | 436 | 4 | 2022-11-23 | 856.94 | 21.42 | 2022-11-11 | 4 | 158.53 | 1 | 856.94 | 58 | SO47027 | 2022-11-18 | 68.56 | 634.14 | 214.24 |
SO46067_13 | 2767-4728-8E | PO10440122607 | 100 | 283 | 229 | 623 | 3 | 2022-08-23 | 144.20 | 3.61 | 2022-08-11 | 5 | 31.72 | 1 | 144.20 | 13 | SO46067 | 2022-08-18 | 11.54 | 158.62 | 28.84 |
SO61238_3 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 231 | 538 | 10 | 2024-04-24 | 149.97 | 3.75 | 2024-04-12 | 5 | 38.49 | 1 | 149.97 | 3 | SO61238 | 2024-04-19 | 12.00 | 192.46 | 29.99 |
SO47685_13 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 412 | 594 | 2 | 2023-01-23 | 360.26 | 9.01 | 2023-01-11 | 2 | 133.30 | 1 | 360.26 | 13 | SO47685 | 2023-01-18 | 28.82 | 266.59 | 180.13 |
SO57188_7 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 596 | 100 | 6 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 294.58 | 1 | 647.99 | 7 | SO57188 | 2024-02-18 | 51.84 | 589.16 | 323.99 |
SO51700_12 | 6837-439E-BC | PO17806126316 | 19 | 291 | 545 | 101 | 6 | 2023-11-23 | 48.59 | 1.21 | 2023-11-11 | 2 | 17.98 | 1 | 48.59 | 12 | SO51700 | 2023-11-18 | 3.89 | 35.96 | 24.29 |
SO49480_19 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 333 | 173 | 6 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49480 | 2023-06-18 | 112.75 | 1460.12 | 469.79 |
SO53458_28 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 495 | 448 | 10 | 2023-12-24 | 2409.38 | 60.23 | 2023-12-12 | 4 | 601.74 | 1 | 2409.38 | 28 | SO53458 | 2023-12-19 | 192.75 | 2406.97 | 602.35 |
SO48052_18 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 362 | 435 | 4 | 2023-02-23 | 3688.38 | 92.21 | 2023-02-11 | 3 | 1105.81 | 1 | 3688.38 | 18 | SO48052 | 2023-02-18 | 295.07 | 3317.43 | 1229.46 |
Generated 2024-11-10 05:31:13.714 UTC