[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49828_29 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 273 | 514 | 6 | 2023-07-24 | 607.00 | 15.17 | 2023-07-12 | 3 | 187.16 | 1 | 607.00 | 29 | SO49828 | 2023-07-19 | 48.56 | 561.47 | 202.33 |
SO65235_16 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 361 | 685 | 6 | 2024-06-23 | 8261.96 | 206.55 | 2024-06-11 | 6 | 1251.98 | 1 | 8261.96 | 16 | SO65235 | 2024-06-18 | 660.96 | 7511.89 | 1376.99 |
SO48776_12 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 395 | 414 | 2 | 2023-04-25 | 184.12 | 4.60 | 2023-04-13 | 3 | 45.42 | 1 | 184.12 | 12 | SO48776 | 2023-04-20 | 14.73 | 136.25 | 61.37 |
SO55245_15 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 255 | 514 | 6 | 2024-01-23 | 1011.66 | 25.29 | 2024-01-11 | 5 | 204.63 | 1 | 1011.66 | 15 | SO55245 | 2024-01-18 | 80.93 | 1023.13 | 202.33 |
SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
SO58943_19 | 8472-486E-87 | PO12673119602 | 100 | 292 | 434 | 499 | 7 | 2024-03-24 | 1427.59 | 35.69 | 2024-03-12 | 4 | 360.94 | 1 | 1427.59 | 19 | SO58943 | 2024-03-19 | 114.21 | 1443.77 | 356.90 |
SO69474_1 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 605 | 531 | 5 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO69474 | 2024-08-18 | 25.92 | 343.65 | 323.99 |
SO51712_47 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 225 | 361 | 1 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 6.92 | 1 | 21.58 | 47 | SO51712 | 2023-11-18 | 1.73 | 27.69 | 5.39 |
SO55256_13 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 579 | 331 | 4 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 13 | SO55256 | 2024-01-18 | 174.94 | 2265.45 | 728.91 |
SO48336_27 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 265 | 72 | 2 | 2023-03-25 | 809.33 | 20.23 | 2023-03-13 | 4 | 187.16 | 1 | 809.33 | 27 | SO48336 | 2023-03-20 | 64.75 | 748.63 | 202.33 |
SO44120_15 | E001-437D-A1 | PO5597155510 | 100 | 283 | 235 | 75 | 4 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 15 | SO44120 | 2021-12-19 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 17:08:29.968 UTC