[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 870 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47015_6 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 470 | 444 | 6 | 2022-11-23 | 182.35 | 4.56 | 2022-11-11 | 8 | 15.67 | 1 | 182.35 | 6 | SO47015 | 2022-11-18 | 14.59 | 125.37 | 22.79 |
SO47042_15 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 411 | 566 | 5 | 2022-11-23 | 125.42 | 3.14 | 2022-11-11 | 1 | 92.81 | 1 | 125.42 | 15 | SO47042 | 2022-11-18 | 10.03 | 92.81 | 125.42 |
SO58987_8 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 484 | 477 | 5 | 2024-03-24 | 14.31 | 0.36 | 2024-03-12 | 3 | 2.97 | 1 | 14.31 | 8 | SO58987 | 2024-03-19 | 1.14 | 8.92 | 4.77 |
SO53528_8 | 10C5-48E3-9D | PO1972199783 | 19 | 291 | 597 | 190 | 6 | 2023-12-24 | 1295.98 | 32.40 | 2023-12-12 | 4 | 294.58 | 1 | 1295.98 | 8 | SO53528 | 2023-12-19 | 103.68 | 1178.32 | 323.99 |
SO45072_2 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 332 | 292 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 2 | SO45072 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
SO50228_5 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 420 | 396 | 2 | 2023-08-23 | 566.46 | 14.16 | 2023-08-11 | 4 | 104.80 | 1 | 566.46 | 5 | SO50228 | 2023-08-18 | 45.32 | 419.18 | 141.62 |
SO49521_7 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 462 | 502 | 10 | 2023-06-23 | 28.26 | 0.71 | 2023-06-11 | 2 | 9.71 | 1 | 28.26 | 7 | SO49521 | 2023-06-18 | 2.26 | 19.43 | 14.13 |
SO63146_2 | D28C-4303-BE | PO16762127245 | 100 | 282 | 580 | 259 | 4 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO63146 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 |
SO46076_15 | E898-4203-B0 | PO2523131751 | 100 | 287 | 270 | 167 | 4 | 2022-08-23 | 551.81 | 13.80 | 2022-08-11 | 3 | 181.49 | 1 | 551.81 | 15 | SO46076 | 2022-08-18 | 44.15 | 544.46 | 183.94 |
SO55259_19 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 585 | 691 | 2 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 19 | SO55259 | 2024-01-18 | 71.27 | 922.89 | 445.41 |
SO45059_2 | C618-4998-BE | PO10730115502 | 100 | 287 | 322 | 491 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 2 | SO45059 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
SO45527_5 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 232 | 155 | 6 | 2022-06-23 | 144.20 | 3.61 | 2022-06-11 | 5 | 31.72 | 1 | 144.20 | 5 | SO45527 | 2022-06-18 | 11.54 | 158.62 | 28.84 |
SO43875_2 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 304 | 278 | 5 | 2021-11-23 | 1429.41 | 35.74 | 2021-11-11 | 2 | 617.03 | 1 | 1429.41 | 2 | SO43875 | 2021-11-18 | 114.35 | 1234.06 | 714.70 |
SO65319_22 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 532 | 502 | 10 | 2024-06-23 | 749.37 | 18.73 | 2024-06-11 | 5 | 136.79 | 1 | 749.37 | 22 | SO65319 | 2024-06-18 | 59.95 | 683.93 | 149.87 |
Generated 2024-11-10 06:57:11.932 UTC