[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 60 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46045_18 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 238 | 584 | 5 | 2022-08-23 | 758.08 | 18.95 | 2022-08-11 | 1 | 747.97 | 1 | 758.08 | 18 | SO46045 | 2022-08-18 | 60.65 | 747.97 | 758.08 |
SO48056_19 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 327 | 257 | 4 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 19 | SO48056 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
SO47421_6 | ECD3-4E13-8E | PO3190135008 | 100 | 281 | 441 | 575 | 2 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 6 | SO47421 | 2022-12-19 | 62.47 | 722.26 | 780.82 |
SO71780_16 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 599 | 340 | 10 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 294.58 | 1 | 323.99 | 16 | SO71780 | 2024-09-18 | 25.92 | 294.58 | 323.99 |
SO44773_8 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 215 | 460 | 6 | 2022-03-25 | 80.75 | 2.02 | 2022-03-13 | 4 | 12.03 | 1 | 80.75 | 8 | SO44773 | 2022-03-20 | 6.46 | 48.11 | 20.19 |
SO53471_7 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 287 | 306 | 3 | 2023-12-24 | 809.33 | 20.23 | 2023-12-12 | 4 | 204.63 | 1 | 809.33 | 7 | SO53471 | 2023-12-19 | 64.75 | 818.50 | 202.33 |
SO71836_3 | E41E-40C1-84 | PO841118259 | 100 | 286 | 512 | 254 | 1 | 2024-09-23 | 436.91 | 10.92 | 2024-09-11 | 2 | 199.38 | 1 | 436.91 | 3 | SO71836 | 2024-09-18 | 34.95 | 398.75 | 218.45 |
SO46034_13 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 322 | 191 | 6 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO46034 | 2022-08-18 | 67.11 | 826.29 | 419.46 |
SO51748_18 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 359 | 233 | 2 | 2023-11-23 | 8261.96 | 206.55 | 2023-11-11 | 6 | 1251.98 | 1 | 8261.96 | 18 | SO51748 | 2023-11-18 | 660.96 | 7511.89 | 1376.99 |
SO47384_5 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 383 | 418 | 3 | 2022-12-24 | 1800.79 | 45.02 | 2022-12-12 | 3 | 605.65 | 1 | 1800.79 | 5 | SO47384 | 2022-12-19 | 144.06 | 1816.95 | 600.26 |
SO59066_11 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 579 | 55 | 1 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 11 | SO59066 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
SO55287_19 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 591 | 119 | 6 | 2024-01-23 | 677.99 | 16.95 | 2024-01-11 | 2 | 308.22 | 1 | 677.99 | 19 | SO55287 | 2024-01-18 | 54.24 | 616.44 | 338.99 |
SO58995_2 | DA16-4097-96 | PO16269190750 | 100 | 287 | 376 | 624 | 4 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO58995 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
SO65280_22 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 561 | 464 | 8 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65280 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 |
SO51129_3 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 477 | 183 | 3 | 2023-10-23 | 2.99 | 0.07 | 2023-10-11 | 1 | 1.87 | 1 | 2.99 | 3 | SO51129 | 2023-10-18 | 0.24 | 1.87 | 2.99 |
Generated 2024-11-10 14:01:10.265 UTC