[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 876 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61235_16 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 564 | 231 | 9 | 2024-04-23 | 2860.88 | 71.52 | 2024-04-11 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO61235 | 2024-04-18 | 228.87 | 2963.88 | 1430.44 |
SO59064_41 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 543 | 502 | 10 | 2024-03-23 | 186.27 | 4.66 | 2024-03-11 | 5 | 27.57 | 1 | 186.27 | 41 | SO59064 | 2024-03-18 | 14.90 | 137.84 | 37.25 |
SO58981_31 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 551 | 118 | 6 | 2024-03-23 | 316.86 | 7.92 | 2024-03-11 | 2 | 144.59 | 1 | 316.86 | 31 | SO58981 | 2024-03-18 | 25.35 | 289.19 | 158.43 |
SO51828_40 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 487 | 79 | 3 | 2023-11-22 | 98.98 | 2.47 | 2023-11-10 | 3 | 20.57 | 1 | 98.98 | 40 | SO51828 | 2023-11-17 | 7.92 | 61.70 | 32.99 |
SO45076_2 | 4F79-4FD4-98 | PO9657156121 | 100 | 285 | 223 | 315 | 5 | 2022-04-24 | 5.19 | 0.13 | 2022-04-12 | 1 | 5.71 | 1 | 5.19 | 2 | SO45076 | 2022-04-19 | 0.41 | 5.71 | 5.19 |
SO45805_15 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 334 | 549 | 5 | 2022-07-23 | 1258.38 | 31.46 | 2022-07-11 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45805 | 2022-07-18 | 100.67 | 1239.44 | 419.46 |
SO55294_2 | D314-4552-B5 | PO6467116955 | 100 | 283 | 378 | 660 | 3 | 2024-01-22 | 1466.01 | 36.65 | 2024-01-10 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO55294 | 2024-01-17 | 117.28 | 1554.95 | 1466.01 |
SO55256_15 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 574 | 331 | 4 | 2024-01-22 | 2860.88 | 71.52 | 2024-01-10 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO55256 | 2024-01-17 | 228.87 | 2963.88 | 1430.44 |
SO53478_13 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 527 | 121 | 7 | 2023-12-23 | 633.72 | 15.84 | 2023-12-11 | 4 | 144.59 | 1 | 633.72 | 13 | SO53478 | 2023-12-18 | 50.70 | 578.38 | 158.43 |
SO47016_2 | 205E-4F0A-81 | PO2320157867 | 100 | 282 | 341 | 529 | 4 | 2022-11-22 | 939.59 | 23.49 | 2022-11-10 | 2 | 486.71 | 1 | 939.59 | 2 | SO47016 | 2022-11-17 | 75.17 | 973.41 | 469.79 |
SO58944_39 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 596 | 197 | 3 | 2024-03-23 | 647.99 | 16.20 | 2024-03-11 | 2 | 294.58 | 1 | 647.99 | 39 | SO58944 | 2024-03-18 | 51.84 | 589.16 | 323.99 |
SO65177_33 | 1619-495E-81 | PO16501143019 | 98 | 288 | 584 | 142 | 10 | 2024-06-22 | 1619.97 | 40.50 | 2024-06-10 | 5 | 343.65 | 1 | 1619.97 | 33 | SO65177 | 2024-06-17 | 129.60 | 1718.25 | 323.99 |
SO51824_2 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 511 | 63 | 5 | 2023-11-22 | 436.91 | 10.92 | 2023-11-10 | 2 | 199.38 | 1 | 436.91 | 2 | SO51824 | 2023-11-17 | 34.95 | 398.75 | 218.45 |
SO47427_9 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 410 | 648 | 4 | 2022-12-23 | 72.89 | 1.82 | 2022-12-11 | 2 | 26.97 | 1 | 72.89 | 9 | SO47427 | 2022-12-18 | 5.83 | 53.94 | 36.45 |
Generated 2024-11-09 22:46:36.614 UTC