[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 838 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53474_16 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 507 | 297 | 5 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 16 | SO53474 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
SO50745_7 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 410 | 61 | 4 | 2023-09-23 | 36.45 | 0.91 | 2023-09-11 | 1 | 26.97 | 1 | 36.45 | 7 | SO50745 | 2023-09-18 | 2.92 | 26.97 | 36.45 |
SO67348_25 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 475 | 494 | 5 | 2024-07-24 | 83.99 | 2.10 | 2024-07-12 | 2 | 26.18 | 1 | 83.99 | 25 | SO67348 | 2024-07-19 | 6.72 | 52.35 | 41.99 |
SO63157_33 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 559 | 650 | 1 | 2024-05-25 | 48.58 | 1.21 | 2024-05-13 | 4 | 8.99 | 1 | 48.58 | 33 | SO63157 | 2024-05-20 | 3.89 | 35.95 | 12.14 |
SO65220_19 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 586 | 297 | 5 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO65220 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
SO58969_4 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 359 | 571 | 7 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO58969 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
SO58987_2 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 559 | 477 | 5 | 2024-03-24 | 12.14 | 0.30 | 2024-03-12 | 1 | 8.99 | 1 | 12.14 | 2 | SO58987 | 2024-03-19 | 0.97 | 8.99 | 12.14 |
SO47040_13 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 358 | 422 | 5 | 2022-11-23 | 4917.84 | 122.95 | 2022-11-11 | 4 | 1105.81 | 1 | 4917.84 | 13 | SO47040 | 2022-11-18 | 393.43 | 4423.24 | 1229.46 |
SO44100_12 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 215 | 293 | 1 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 12 | SO44100 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
SO69533_28 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 309 | 476 | 5 | 2024-08-23 | 2456.10 | 61.40 | 2024-08-11 | 3 | 747.20 | 1 | 2456.10 | 28 | SO69533 | 2024-08-18 | 196.49 | 2241.60 | 818.70 |
SO45298_5 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 318 | 527 | 3 | 2022-05-26 | 1749.59 | 43.74 | 2022-05-14 | 2 | 884.71 | 1 | 1749.59 | 5 | SO45298 | 2022-05-21 | 139.97 | 1769.42 | 874.79 |
SO69456_1 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 490 | 376 | 10 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 1 | SO69456 | 2024-08-18 | 12.96 | 207.86 | 32.39 |
SO48730_13 | C918-466B-B1 | PO522152463 | 100 | 285 | 421 | 676 | 5 | 2023-04-25 | 392.66 | 9.82 | 2023-04-13 | 2 | 145.28 | 1 | 392.66 | 13 | SO48730 | 2023-04-20 | 31.41 | 290.57 | 196.33 |
SO53465_25 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 475 | 678 | 6 | 2023-12-24 | 125.98 | 3.15 | 2023-12-12 | 3 | 26.18 | 1 | 125.98 | 25 | SO53465 | 2023-12-19 | 10.08 | 78.53 | 41.99 |
Generated 2024-11-10 05:13:15.639 UTC