[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 384 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50704_10 | 7E83-42D0-A6 | PO3190148529 | 100 | 283 | 375 | 575 | 2 | 2023-09-23 | 2617.88 | 65.45 | 2023-09-11 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO50704 | 2023-09-18 | 209.43 | 2641.37 | 1308.94 |
SO48375_16 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 365 | 75 | 4 | 2023-03-25 | 1943.98 | 48.60 | 2023-03-13 | 3 | 598.44 | 1 | 1943.98 | 16 | SO48375 | 2023-03-20 | 155.52 | 1795.31 | 647.99 |
SO61177_9 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 512 | 442 | 6 | 2024-04-24 | 436.91 | 10.92 | 2024-04-12 | 2 | 199.38 | 1 | 436.91 | 9 | SO61177 | 2024-04-19 | 34.95 | 398.75 | 218.45 |
SO46953_35 | C650-4C32-BE | PO17603154442 | 19 | 284 | 422 | 12 | 6 | 2022-11-23 | 607.85 | 15.20 | 2022-11-11 | 9 | 49.98 | 1 | 607.85 | 35 | SO46953 | 2022-11-18 | 48.63 | 449.81 | 67.54 |
SO45520_3 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 275 | 57 | 3 | 2022-06-23 | 713.80 | 17.84 | 2022-06-11 | 2 | 352.14 | 1 | 713.80 | 3 | SO45520 | 2022-06-18 | 57.10 | 704.28 | 356.90 |
SO47681_12 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 236 | 530 | 5 | 2023-01-23 | 115.36 | 2.88 | 2023-01-11 | 4 | 29.08 | 1 | 115.36 | 12 | SO47681 | 2023-01-18 | 9.23 | 116.32 | 28.84 |
SO48778_18 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 364 | 496 | 6 | 2023-04-25 | 1295.99 | 32.40 | 2023-04-13 | 2 | 598.44 | 1 | 1295.99 | 18 | SO48778 | 2023-04-20 | 103.68 | 1196.87 | 647.99 |
SO46355_1 | D579-4B15-AB | PO261195016 | 100 | 283 | 338 | 647 | 4 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46355 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
SO49507_5 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 352 | 497 | 6 | 2023-06-23 | 6214.26 | 155.36 | 2023-06-11 | 5 | 1117.86 | 1 | 6214.26 | 5 | SO49507 | 2023-06-18 | 497.14 | 5589.28 | 1242.85 |
SO63171_25 | 6618-4F16-BE | PO580178064 | 36 | 295 | 222 | 230 | 8 | 2024-05-25 | 62.98 | 1.57 | 2024-05-13 | 3 | 13.09 | 1 | 62.98 | 25 | SO63171 | 2024-05-20 | 5.04 | 39.26 | 20.99 |
SO47389_1 | 8E92-407C-AF | PO12876111951 | 19 | 284 | 424 | 300 | 6 | 2022-12-24 | 428.47 | 10.71 | 2022-12-12 | 2 | 158.53 | 1 | 428.47 | 1 | SO47389 | 2022-12-19 | 34.28 | 317.07 | 214.24 |
SO51839_4 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 580 | 84 | 6 | 2023-11-23 | 7144.16 | 178.60 | 2023-11-11 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO51839 | 2023-11-18 | 571.53 | 7577.57 | 1020.59 |
SO58961_40 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 564 | 182 | 1 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 40 | SO58961 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO49513_1 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 358 | 685 | 6 | 2023-06-23 | 3688.38 | 92.21 | 2023-06-11 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO49513 | 2023-06-18 | 295.07 | 3317.43 | 1229.46 |
SO50208_44 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 369 | 328 | 4 | 2023-08-23 | 4398.03 | 109.95 | 2023-08-11 | 3 | 1518.79 | 1 | 4398.03 | 44 | SO50208 | 2023-08-18 | 351.84 | 4556.36 | 1466.01 |
Generated 2024-11-10 14:00:52.997 UTC