[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 829 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67287_39 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 380 | 491 | 4 | 2024-06-02 | 7330.05 | 183.25 | 2024-05-21 | 5 | 1554.95 | 1 | 7330.05 | 39 | SO67287 | 2024-05-28 | 586.40 | 7774.74 | 1466.01 |
SO47416_10 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 415 | 90 | 5 | 2022-11-02 | 990.18 | 24.75 | 2022-10-21 | 5 | 146.55 | 1 | 990.18 | 10 | SO47416 | 2022-10-28 | 79.21 | 732.73 | 198.04 |
SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-02 | 4398.03 | 109.95 | 2022-11-20 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-27 | 351.84 | 4556.36 | 1466.01 |
SO50289_53 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 368 | 436 | 4 | 2023-07-02 | 11728.08 | 293.20 | 2023-06-20 | 8 | 1518.79 | 1 | 11728.08 | 53 | SO50289 | 2023-06-27 | 938.25 | 12150.29 | 1466.01 |
SO71828_6 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 566 | 48 | 6 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 6 | SO71828 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
SO47455_35 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 435 | 170 | 5 | 2022-11-02 | 1297.81 | 32.45 | 2022-10-21 | 4 | 300.12 | 1 | 1297.81 | 35 | SO47455 | 2022-10-28 | 103.82 | 1200.48 | 324.45 |
SO44317_7 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 330 | 221 | 4 | 2021-12-02 | 1677.84 | 41.95 | 2021-11-20 | 4 | 413.15 | 1 | 1677.84 | 7 | SO44317 | 2021-11-27 | 134.23 | 1652.59 | 419.46 |
SO50314_12 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 458 | 433 | 1 | 2023-07-02 | 44.99 | 1.12 | 2023-06-20 | 1 | 30.93 | 1 | 44.99 | 12 | SO50314 | 2023-06-27 | 3.60 | 30.93 | 44.99 |
SO47708_10 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 366 | 496 | 6 | 2022-12-02 | 2591.98 | 64.80 | 2022-11-20 | 4 | 598.44 | 1 | 2591.98 | 10 | SO47708 | 2022-11-27 | 207.36 | 2393.74 | 647.99 |
SO47047_8 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 469 | 226 | 6 | 2022-10-02 | 45.59 | 1.14 | 2022-09-20 | 2 | 15.67 | 1 | 45.59 | 8 | SO47047 | 2022-09-27 | 3.65 | 31.34 | 22.79 |
SO53623_7 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 471 | 235 | 1 | 2023-11-02 | 152.40 | 3.81 | 2023-10-21 | 4 | 23.75 | 1 | 152.40 | 7 | SO53623 | 2023-10-28 | 12.19 | 95.00 | 38.10 |
SO67279_6 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 577 | 331 | 4 | 2024-06-02 | 1457.82 | 36.45 | 2024-05-21 | 2 | 755.15 | 1 | 1457.82 | 6 | SO67279 | 2024-05-28 | 116.63 | 1510.30 | 728.91 |
SO45275_4 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 342 | 531 | 5 | 2022-04-04 | 2097.29 | 52.43 | 2022-03-23 | 5 | 413.15 | 1 | 2097.29 | 4 | SO45275 | 2022-03-30 | 167.78 | 2065.73 | 419.46 |
SO45524_2 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 351 | 118 | 6 | 2022-05-02 | 4049.99 | 101.25 | 2022-04-20 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45524 | 2022-04-27 | 324.00 | 3796.19 | 2024.99 |
SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2022-12-02 | 67.54 | 1.69 | 2022-11-20 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2022-11-27 | 5.40 | 49.98 | 67.54 |
Generated 2024-09-19 21:05:14.753 UTC