[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 770 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53582_21 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 576 | 223 | 3 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO53582 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 |
SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
SO51700_21 | 6837-439E-BC | PO17806126316 | 19 | 291 | 287 | 101 | 6 | 2023-11-23 | 607.00 | 15.17 | 2023-11-11 | 3 | 204.63 | 1 | 607.00 | 21 | SO51700 | 2023-11-18 | 48.56 | 613.88 | 202.33 |
SO69448_13 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 287 | 336 | 6 | 2024-08-23 | 404.66 | 10.12 | 2024-08-11 | 2 | 204.63 | 1 | 404.66 | 13 | SO69448 | 2024-08-18 | 32.37 | 409.25 | 202.33 |
SO57119_13 | 588B-4457-8A | PO3712174757 | 100 | 292 | 491 | 662 | 7 | 2024-02-23 | 194.36 | 4.86 | 2024-02-11 | 6 | 41.57 | 1 | 194.36 | 13 | SO57119 | 2024-02-18 | 15.55 | 249.43 | 32.39 |
SO44544_10 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 344 | 312 | 4 | 2022-02-23 | 4079.99 | 102.00 | 2022-02-11 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO44544 | 2022-02-18 | 326.40 | 3824.31 | 2039.99 |
SO65220_21 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 576 | 297 | 5 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO65220 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
SO48786_27 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 331 | 660 | 3 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 27 | SO48786 | 2023-04-20 | 112.75 | 1460.12 | 469.79 |
SO71780_1 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 512 | 340 | 10 | 2024-09-23 | 873.82 | 21.85 | 2024-09-11 | 4 | 199.38 | 1 | 873.82 | 1 | SO71780 | 2024-09-18 | 69.91 | 797.50 | 218.45 |
SO58924_11 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 568 | 297 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 11 | SO58924 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
SO43899_7 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 314 | 364 | 3 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO43899 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
SO69533_31 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 544 | 476 | 5 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 31 | SO69533 | 2024-08-18 | 3.89 | 35.96 | 48.59 |
Generated 2024-11-10 16:34:54.098 UTC