[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 737 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46633_15 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 356 | 594 | 2 | 2022-10-22 | 4971.41 | 124.29 | 2022-10-10 | 4 | 1117.86 | 1 | 4971.41 | 15 | SO46633 | 2022-10-17 | 397.71 | 4471.42 | 1242.85 |
SO65242_9 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 577 | 627 | 5 | 2024-06-22 | 728.91 | 18.22 | 2024-06-10 | 1 | 755.15 | 1 | 728.91 | 9 | SO65242 | 2024-06-17 | 58.31 | 755.15 | 728.91 |
SO53478_9 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 398 | 121 | 7 | 2023-12-23 | 106.90 | 2.67 | 2023-12-11 | 4 | 19.78 | 1 | 106.90 | 9 | SO53478 | 2023-12-18 | 8.55 | 79.10 | 26.72 |
SO67278_11 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 574 | 302 | 8 | 2024-07-23 | 1430.44 | 35.76 | 2024-07-11 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO67278 | 2024-07-18 | 114.44 | 1481.94 | 1430.44 |
SO71945_30 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 490 | 267 | 9 | 2024-09-22 | 129.58 | 3.24 | 2024-09-10 | 4 | 41.57 | 1 | 129.58 | 30 | SO71945 | 2024-09-17 | 10.37 | 166.29 | 32.39 |
SO47668_37 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 254 | 299 | 6 | 2023-01-22 | 367.88 | 9.20 | 2023-01-10 | 2 | 170.14 | 1 | 367.88 | 37 | SO47668 | 2023-01-17 | 29.43 | 340.29 | 183.94 |
SO53530_33 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 384 | 90 | 5 | 2023-12-23 | 3361.47 | 84.04 | 2023-12-11 | 5 | 713.08 | 1 | 3361.47 | 33 | SO53530 | 2023-12-18 | 268.92 | 3565.40 | 672.29 |
SO46987_46 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 308 | 175 | 7 | 2022-11-22 | 5954.18 | 148.85 | 2022-11-10 | 8 | 660.91 | 1 | 5954.18 | 46 | SO46987 | 2022-11-17 | 476.33 | 5287.31 | 744.27 |
SO49066_15 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 339 | 426 | 6 | 2023-05-25 | 939.59 | 23.49 | 2023-05-13 | 2 | 486.71 | 1 | 939.59 | 15 | SO49066 | 2023-05-20 | 75.17 | 973.41 | 469.79 |
SO50321_19 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 417 | 218 | 1 | 2023-08-22 | 324.45 | 8.11 | 2023-08-10 | 1 | 300.12 | 1 | 324.45 | 19 | SO50321 | 2023-08-17 | 25.96 | 300.12 | 324.45 |
SO53456_1 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 376 | 173 | 6 | 2023-12-23 | 1466.01 | 36.65 | 2023-12-11 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO53456 | 2023-12-18 | 117.28 | 1554.95 | 1466.01 |
SO48791_1 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 331 | 523 | 3 | 2023-04-24 | 469.79 | 11.74 | 2023-04-12 | 1 | 486.71 | 1 | 469.79 | 1 | SO48791 | 2023-04-19 | 37.58 | 486.71 | 469.79 |
SO53505_2 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 600 | 176 | 8 | 2023-12-23 | 647.99 | 16.20 | 2023-12-11 | 2 | 294.58 | 1 | 647.99 | 2 | SO53505 | 2023-12-18 | 51.84 | 589.16 | 323.99 |
SO45307_4 | 9854-452F-A1 | PO10759149389 | 100 | 283 | 218 | 346 | 3 | 2022-05-25 | 57.00 | 1.43 | 2022-05-13 | 10 | 3.40 | 1 | 57.00 | 4 | SO45307 | 2022-05-20 | 4.56 | 33.96 | 5.70 |
SO69465_12 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 380 | 700 | 5 | 2024-08-22 | 2932.02 | 73.30 | 2024-08-10 | 2 | 1554.95 | 1 | 2932.02 | 12 | SO69465 | 2024-08-17 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 03:12:02.121 UTC