[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 496 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46071_8 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 275 | 317 | 6 | 2022-08-27 | 356.90 | 8.92 | 2022-08-15 | 1 | 352.14 | 1 | 356.90 | 8 | SO46071 | 2022-08-22 | 28.55 | 352.14 | 356.90 |
SO69503_11 | 559D-4568-82 | PO5771124379 | 100 | 282 | 380 | 79 | 3 | 2024-08-27 | 5864.04 | 146.60 | 2024-08-15 | 4 | 1554.95 | 1 | 5864.04 | 11 | SO69503 | 2024-08-22 | 469.12 | 6219.79 | 1466.01 |
SO61216_7 | B500-4250-B9 | PO13340173082 | 100 | 292 | 596 | 355 | 7 | 2024-04-28 | 323.99 | 8.10 | 2024-04-16 | 1 | 294.58 | 1 | 323.99 | 7 | SO61216 | 2024-04-23 | 25.92 | 294.58 | 323.99 |
SO44079_15 | A180-4128-A7 | PO19488118734 | 100 | 283 | 262 | 57 | 3 | 2021-12-28 | 183.94 | 4.60 | 2021-12-16 | 1 | 181.49 | 1 | 183.94 | 15 | SO44079 | 2021-12-23 | 14.72 | 181.49 | 183.94 |
SO48321_4 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 224 | 497 | 6 | 2023-03-29 | 10.37 | 0.26 | 2023-03-17 | 2 | 5.23 | 1 | 10.37 | 4 | SO48321 | 2023-03-24 | 0.83 | 10.46 | 5.19 |
SO48397_7 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 352 | 457 | 4 | 2023-03-29 | 4971.41 | 124.29 | 2023-03-17 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO48397 | 2023-03-24 | 397.71 | 4471.42 | 1242.85 |
SO49876_8 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 343 | 139 | 7 | 2023-07-28 | 939.59 | 23.49 | 2023-07-16 | 2 | 486.71 | 1 | 939.59 | 8 | SO49876 | 2023-07-23 | 75.17 | 973.41 | 469.79 |
SO57105_29 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 589 | 697 | 1 | 2024-02-27 | 2308.47 | 57.71 | 2024-02-15 | 5 | 419.78 | 1 | 2308.47 | 29 | SO57105 | 2024-02-22 | 184.68 | 2098.89 | 461.69 |
SO46964_5 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 387 | 328 | 4 | 2022-11-27 | 3601.58 | 90.04 | 2022-11-15 | 6 | 605.65 | 1 | 3601.58 | 5 | SO46964 | 2022-11-22 | 288.13 | 3633.90 | 600.26 |
SO55251_27 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 599 | 437 | 4 | 2024-01-27 | 647.99 | 16.20 | 2024-01-15 | 2 | 294.58 | 1 | 647.99 | 27 | SO55251 | 2024-01-22 | 51.84 | 589.16 | 323.99 |
SO48050_7 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 239 | 666 | 2 | 2023-02-27 | 2342.45 | 58.56 | 2023-02-15 | 3 | 722.26 | 1 | 2342.45 | 7 | SO48050 | 2023-02-22 | 187.40 | 2166.77 | 780.82 |
SO69515_18 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 382 | 255 | 4 | 2024-08-27 | 1344.59 | 33.61 | 2024-08-15 | 2 | 713.08 | 1 | 1344.59 | 18 | SO69515 | 2024-08-22 | 107.57 | 1426.16 | 672.29 |
SO51710_9 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 560 | 213 | 9 | 2023-11-27 | 1457.82 | 36.45 | 2023-11-15 | 2 | 755.15 | 1 | 1457.82 | 9 | SO51710 | 2023-11-22 | 116.63 | 1510.30 | 728.91 |
SO44115_9 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 347 | 366 | 4 | 2021-12-28 | 14279.96 | 357.00 | 2021-12-16 | 7 | 1912.15 | 1 | 14279.96 | 9 | SO44115 | 2021-12-23 | 1142.40 | 13385.08 | 2039.99 |
SO57070_9 | A915-448D-82 | PO11020121552 | 19 | 284 | 546 | 336 | 6 | 2024-02-27 | 111.76 | 2.79 | 2024-02-15 | 3 | 27.57 | 1 | 111.76 | 9 | SO57070 | 2024-02-22 | 8.94 | 82.70 | 37.25 |
Generated 2024-11-14 17:00:35.367 UTC