[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 831 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53465_46 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 597 | 678 | 6 | 2023-12-23 | 971.98 | 24.30 | 2023-12-11 | 3 | 294.58 | 1 | 971.98 | 46 | SO53465 | 2023-12-18 | 77.76 | 883.74 | 323.99 |
SO69528_1 | 2644-4747-86 | PO6438163496 | 100 | 272 | 475 | 309 | 4 | 2024-08-22 | 83.99 | 2.10 | 2024-08-10 | 2 | 26.18 | 1 | 83.99 | 1 | SO69528 | 2024-08-17 | 6.72 | 52.35 | 41.99 |
SO48753_5 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 354 | 125 | 2 | 2023-04-24 | 4971.41 | 124.29 | 2023-04-12 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO48753 | 2023-04-19 | 397.71 | 4471.42 | 1242.85 |
SO63291_2 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 234 | 546 | 3 | 2024-05-24 | 29.99 | 0.75 | 2024-05-12 | 1 | 38.49 | 1 | 29.99 | 2 | SO63291 | 2024-05-19 | 2.40 | 38.49 | 29.99 |
SO46624_4 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 308 | 437 | 4 | 2022-10-22 | 1488.55 | 37.21 | 2022-10-10 | 2 | 660.91 | 1 | 1488.55 | 4 | SO46624 | 2022-10-17 | 119.08 | 1321.83 | 744.27 |
SO71902_2 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 588 | 61 | 4 | 2024-09-22 | 923.39 | 23.08 | 2024-09-10 | 2 | 419.78 | 1 | 923.39 | 2 | SO71902 | 2024-09-17 | 73.87 | 839.56 | 461.69 |
SO71803_41 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 589 | 327 | 3 | 2024-09-22 | 923.39 | 23.08 | 2024-09-10 | 2 | 419.78 | 1 | 923.39 | 41 | SO71803 | 2024-09-17 | 73.87 | 839.56 | 461.69 |
SO71836_32 | E41E-40C1-84 | PO841118259 | 100 | 286 | 231 | 254 | 1 | 2024-09-22 | 29.99 | 0.75 | 2024-09-10 | 1 | 38.49 | 1 | 29.99 | 32 | SO71836 | 2024-09-17 | 2.40 | 38.49 | 29.99 |
SO69406_1 | E101-486C-A5 | PO16675181672 | 100 | 293 | 217 | 361 | 1 | 2024-08-22 | 41.99 | 1.05 | 2024-08-10 | 2 | 13.09 | 1 | 41.99 | 1 | SO69406 | 2024-08-17 | 3.36 | 26.17 | 20.99 |
SO44530_19 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 349 | 623 | 3 | 2022-02-22 | 10124.97 | 253.12 | 2022-02-10 | 5 | 1898.09 | 1 | 10124.97 | 19 | SO44530 | 2022-02-17 | 810.00 | 9490.47 | 2024.99 |
SO53565_43 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 472 | 267 | 9 | 2023-12-23 | 381.00 | 9.53 | 2023-12-11 | 10 | 23.75 | 1 | 381.00 | 43 | SO53565 | 2023-12-18 | 30.48 | 237.49 | 38.10 |
SO44314_17 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 279 | 166 | 4 | 2022-01-22 | 178.58 | 4.46 | 2022-01-10 | 1 | 176.20 | 1 | 178.58 | 17 | SO44314 | 2022-01-17 | 14.29 | 176.20 | 178.58 |
SO53571_7 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 577 | 163 | 1 | 2023-12-23 | 1457.82 | 36.45 | 2023-12-11 | 2 | 755.15 | 1 | 1457.82 | 7 | SO53571 | 2023-12-18 | 116.63 | 1510.30 | 728.91 |
SO51728_2 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 400 | 2 | 1 | 2023-11-22 | 111.46 | 2.79 | 2023-11-10 | 3 | 27.49 | 1 | 111.46 | 2 | SO51728 | 2023-11-17 | 8.92 | 82.48 | 37.15 |
SO71780_21 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 588 | 340 | 10 | 2024-09-22 | 923.39 | 23.08 | 2024-09-10 | 2 | 419.78 | 1 | 923.39 | 21 | SO71780 | 2024-09-17 | 73.87 | 839.56 | 461.69 |
Generated 2024-11-10 03:06:22.771 UTC