[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 582 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50676_20 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 399 | 497 | 6 | 2023-08-03 | 67.55 | 1.69 | 2023-07-22 | 2 | 24.99 | 1 | 67.55 | 20 | SO50676 | 2023-07-29 | 5.40 | 49.99 | 33.77 |
SO48077_7 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 213 | 108 | 2 | 2023-01-03 | 161.49 | 4.04 | 2022-12-22 | 8 | 13.88 | 1 | 161.49 | 7 | SO48077 | 2022-12-29 | 12.92 | 111.03 | 20.19 |
SO61227_4 | 9006-4208-8F | PO10730172247 | 100 | 287 | 380 | 491 | 4 | 2024-03-04 | 4398.03 | 109.95 | 2024-02-21 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO61227 | 2024-02-28 | 351.84 | 4664.84 | 1466.01 |
SO51698_16 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 465 | 210 | 6 | 2023-10-03 | 29.39 | 0.73 | 2023-09-21 | 2 | 9.16 | 1 | 29.39 | 16 | SO51698 | 2023-09-28 | 2.35 | 18.32 | 14.69 |
SO49869_2 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 409 | 315 | 5 | 2023-06-03 | 627.77 | 15.69 | 2023-05-22 | 3 | 185.82 | 1 | 627.77 | 2 | SO49869 | 2023-05-29 | 50.22 | 557.46 | 209.26 |
SO47712_7 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 369 | 166 | 4 | 2022-12-03 | 7330.05 | 183.25 | 2022-11-21 | 5 | 1518.79 | 1 | 7330.05 | 7 | SO47712 | 2022-11-28 | 586.40 | 7593.93 | 1466.01 |
SO71857_20 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 545 | 624 | 4 | 2024-08-03 | 97.18 | 2.43 | 2024-07-22 | 4 | 17.98 | 1 | 97.18 | 20 | SO71857 | 2024-07-29 | 7.77 | 71.91 | 24.29 |
SO47988_44 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 233 | 533 | 6 | 2023-01-03 | 288.40 | 7.21 | 2022-12-22 | 10 | 29.08 | 1 | 288.40 | 44 | SO47988 | 2022-12-29 | 23.07 | 290.81 | 28.84 |
SO49464_20 | C383-45FE-83 | PO841195010 | 100 | 286 | 396 | 254 | 1 | 2023-05-03 | 224.51 | 5.61 | 2023-04-21 | 3 | 55.38 | 1 | 224.51 | 20 | SO49464 | 2023-04-28 | 17.96 | 166.14 | 74.84 |
SO47047_3 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 356 | 226 | 6 | 2022-10-03 | 2485.70 | 62.14 | 2022-09-21 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO47047 | 2022-09-28 | 198.86 | 2235.71 | 1242.85 |
SO67266_8 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 597 | 146 | 1 | 2024-06-03 | 1295.98 | 32.40 | 2024-05-22 | 4 | 294.58 | 1 | 1295.98 | 8 | SO67266 | 2024-05-29 | 103.68 | 1178.32 | 323.99 |
SO69513_15 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 547 | 45 | 5 | 2024-07-03 | 97.19 | 2.43 | 2024-06-21 | 2 | 35.96 | 1 | 97.19 | 15 | SO69513 | 2024-06-28 | 7.78 | 71.92 | 48.59 |
SO51862_1 | 54E8-4E89-AF | PO4205186101 | 100 | 283 | 359 | 323 | 3 | 2023-10-03 | 4130.98 | 103.27 | 2023-09-21 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO51862 | 2023-09-28 | 330.48 | 3755.94 | 1376.99 |
SO46358_21 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 319 | 579 | 3 | 2022-08-03 | 874.79 | 21.87 | 2022-07-22 | 1 | 884.71 | 1 | 874.79 | 21 | SO46358 | 2022-07-29 | 69.98 | 884.71 | 874.79 |
SO45529_8 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 218 | 678 | 6 | 2022-05-03 | 22.80 | 0.57 | 2022-04-21 | 4 | 3.40 | 1 | 22.80 | 8 | SO45529 | 2022-04-28 | 1.82 | 13.59 | 5.70 |
Generated 2024-09-20 08:26:15.908 UTC