[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 798 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53492_4 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 222 | 640 | 9 | 2023-11-02 | 83.98 | 2.10 | 2023-10-21 | 4 | 13.09 | 1 | 83.98 | 4 | SO53492 | 2023-10-28 | 6.72 | 52.35 | 20.99 |
SO71786_3 | 80E7-439C-8F | PO17690128583 | 19 | 291 | 474 | 47 | 6 | 2024-08-02 | 377.95 | 9.45 | 2024-07-21 | 9 | 26.18 | 1 | 377.95 | 3 | SO71786 | 2024-07-28 | 30.24 | 235.59 | 41.99 |
SO71779_38 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 472 | 149 | 3 | 2024-08-02 | 114.30 | 2.86 | 2024-07-21 | 3 | 23.75 | 1 | 114.30 | 38 | SO71779 | 2024-07-28 | 9.14 | 71.25 | 38.10 |
SO53613_31 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 477 | 109 | 1 | 2023-11-02 | 26.95 | 0.67 | 2023-10-21 | 9 | 1.87 | 1 | 26.95 | 31 | SO53613 | 2023-10-28 | 2.16 | 16.80 | 2.99 |
SO49533_26 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 395 | 75 | 4 | 2023-05-02 | 368.24 | 9.21 | 2023-04-20 | 6 | 45.42 | 1 | 368.24 | 26 | SO49533 | 2023-04-27 | 29.46 | 272.50 | 61.37 |
SO46387_6 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 270 | 170 | 5 | 2022-08-02 | 367.88 | 9.20 | 2022-07-21 | 2 | 181.49 | 1 | 367.88 | 6 | SO46387 | 2022-07-28 | 29.43 | 362.97 | 183.94 |
SO47434_34 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 428 | 61 | 4 | 2022-11-02 | 837.02 | 20.93 | 2022-10-21 | 4 | 185.82 | 1 | 837.02 | 34 | SO47434 | 2022-10-28 | 66.96 | 743.28 | 209.26 |
SO65207_22 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 569 | 611 | 5 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 22 | SO65207 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
SO47391_4 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 331 | 499 | 7 | 2022-11-02 | 1879.18 | 46.98 | 2022-10-21 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47391 | 2022-10-28 | 150.33 | 1946.83 | 469.79 |
SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2024-06-02 | 291.55 | 7.29 | 2024-05-21 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2024-05-28 | 23.32 | 374.15 | 32.39 |
SO69441_12 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 582 | 97 | 4 | 2024-07-02 | 5102.97 | 127.57 | 2024-06-20 | 5 | 1082.51 | 1 | 5102.97 | 12 | SO69441 | 2024-06-27 | 408.24 | 5412.55 | 1020.59 |
SO55249_40 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 595 | 475 | 4 | 2023-12-02 | 338.99 | 8.47 | 2023-11-20 | 1 | 308.22 | 1 | 338.99 | 40 | SO55249 | 2023-11-27 | 27.12 | 308.22 | 338.99 |
SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-09-01 | 4049.99 | 101.25 | 2021-08-20 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-08-27 | 324.00 | 3796.19 | 2024.99 |
SO49483_3 | 7C7A-4ABF-BA | PO9686173262 | 100 | 282 | 410 | 457 | 4 | 2023-05-02 | 36.45 | 0.91 | 2023-04-20 | 1 | 26.97 | 1 | 36.45 | 3 | SO49483 | 2023-04-27 | 2.92 | 26.97 | 36.45 |
SO55239_24 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 595 | 125 | 2 | 2023-12-02 | 3050.95 | 76.27 | 2023-11-20 | 9 | 308.22 | 1 | 3050.95 | 24 | SO55239 | 2023-11-27 | 244.08 | 2773.96 | 338.99 |
Generated 2024-09-19 23:59:36.292 UTC