[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 847 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53499_24 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 477 | 197 | 3 | 2023-12-24 | 8.98 | 0.22 | 2023-12-12 | 3 | 1.87 | 1 | 8.98 | 24 | SO53499 | 2023-12-19 | 0.72 | 5.60 | 2.99 |
SO53472_2 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 606 | 142 | 10 | 2023-12-24 | 1943.96 | 48.60 | 2023-12-12 | 6 | 343.65 | 1 | 1943.96 | 2 | SO53472 | 2023-12-19 | 155.52 | 2061.90 | 323.99 |
SO71796_19 | 9A29-45DE-BF | PO17052159664 | 100 | 282 | 500 | 420 | 4 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 19 | SO71796 | 2024-09-18 | 48.19 | 601.74 | 602.35 |
SO55323_17 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 484 | 538 | 10 | 2024-01-23 | 38.16 | 0.95 | 2024-01-11 | 8 | 2.97 | 1 | 38.16 | 17 | SO55323 | 2024-01-18 | 3.05 | 23.79 | 4.77 |
SO59028_43 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 567 | 464 | 8 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 43 | SO59028 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
SO58993_22 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 573 | 627 | 5 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 22 | SO58993 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
SO69412_23 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 481 | 328 | 4 | 2024-08-23 | 32.36 | 0.81 | 2024-08-11 | 6 | 3.36 | 1 | 32.36 | 23 | SO69412 | 2024-08-18 | 2.59 | 20.17 | 5.39 |
SO67289_55 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 480 | 196 | 10 | 2024-07-24 | 4.12 | 0.10 | 2024-07-12 | 3 | 0.86 | 1 | 4.12 | 55 | SO67289 | 2024-07-19 | 0.33 | 2.57 | 1.37 |
SO65201_21 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 603 | 536 | 8 | 2024-06-23 | 72.89 | 1.82 | 2024-06-11 | 1 | 53.94 | 1 | 72.89 | 21 | SO65201 | 2024-06-18 | 5.83 | 53.94 | 72.89 |
SO67286_7 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 579 | 120 | 6 | 2024-07-24 | 1457.82 | 36.45 | 2024-07-12 | 2 | 755.15 | 1 | 1457.82 | 7 | SO67286 | 2024-07-19 | 116.63 | 1510.30 | 728.91 |
SO67327_42 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 376 | 660 | 3 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 42 | SO67327 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 |
SO69515_3 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 606 | 255 | 4 | 2024-08-23 | 971.98 | 24.30 | 2024-08-11 | 3 | 343.65 | 1 | 971.98 | 3 | SO69515 | 2024-08-18 | 77.76 | 1030.95 | 323.99 |
Generated 2024-11-10 16:21:41.321 UTC