[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 829 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48084_7 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 224 | 592 | 10 | 2023-02-23 | 10.37 | 0.26 | 2023-02-11 | 2 | 5.23 | 1 | 10.37 | 7 | SO48084 | 2023-02-18 | 0.83 | 10.46 | 5.19 |
SO49455_1 | BB48-4D77-84 | PO16994117637 | 100 | 283 | 341 | 306 | 3 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO49455 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
SO55251_1 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 589 | 437 | 4 | 2024-01-23 | 923.39 | 23.08 | 2024-01-11 | 2 | 419.78 | 1 | 923.39 | 1 | SO55251 | 2024-01-18 | 73.87 | 839.56 | 461.69 |
SO71833_9 | 8525-4645-AB | PO10411123072 | 100 | 289 | 565 | 182 | 1 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 9 | SO71833 | 2024-09-18 | 142.53 | 1845.78 | 445.41 |
SO49888_32 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 456 | 234 | 2 | 2023-07-24 | 134.98 | 3.37 | 2023-07-12 | 3 | 30.93 | 1 | 134.98 | 32 | SO49888 | 2023-07-19 | 10.80 | 92.80 | 44.99 |
SO51120_28 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 550 | 196 | 10 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 28 | SO51120 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
SO51761_37 | 056F-4C15-93 | PO580111702 | 36 | 295 | 467 | 230 | 8 | 2023-11-23 | 29.39 | 0.73 | 2023-11-11 | 2 | 9.16 | 1 | 29.39 | 37 | SO51761 | 2023-11-18 | 2.35 | 18.32 | 14.69 |
SO43676_5 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 218 | 17 | 5 | 2021-10-23 | 22.80 | 0.57 | 2021-10-11 | 4 | 3.40 | 1 | 22.80 | 5 | SO43676 | 2021-10-18 | 1.82 | 13.59 | 5.70 |
SO71806_23 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 525 | 497 | 6 | 2024-09-23 | 158.43 | 3.96 | 2024-09-11 | 1 | 144.59 | 1 | 158.43 | 23 | SO71806 | 2024-09-18 | 12.67 | 144.59 | 158.43 |
SO46948_24 | B040-4261-B3 | PO18386128096 | 100 | 281 | 403 | 558 | 2 | 2022-11-23 | 48.59 | 1.21 | 2022-11-11 | 2 | 17.98 | 1 | 48.59 | 24 | SO46948 | 2022-11-18 | 3.89 | 35.96 | 24.29 |
SO51704_4 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 576 | 264 | 6 | 2023-11-23 | 1430.44 | 35.76 | 2023-11-11 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO51704 | 2023-11-18 | 114.44 | 1481.94 | 1430.44 |
SO48776_4 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 308 | 414 | 2 | 2023-04-25 | 744.27 | 18.61 | 2023-04-13 | 1 | 660.91 | 1 | 744.27 | 4 | SO48776 | 2023-04-20 | 59.54 | 660.91 | 744.27 |
SO48048_50 | B414-46CB-BA | PO3480117933 | 100 | 283 | 254 | 436 | 4 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 50 | SO48048 | 2023-02-18 | 14.72 | 170.14 | 183.94 |
SO67260_45 | 6224-4229-B8 | PO522163557 | 100 | 285 | 592 | 676 | 5 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 45 | SO67260 | 2024-07-19 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 04:46:14.398 UTC