[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 890 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44504_21 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 322 | 533 | 6 | 2022-02-22 | 838.92 | 20.97 | 2022-02-10 | 2 | 413.15 | 1 | 838.92 | 21 | SO44504 | 2022-02-17 | 67.11 | 826.29 | 419.46 |
SO69403_1 | 1903-46D6-BD | PO17255162361 | 100 | 285 | 579 | 80 | 5 | 2024-08-22 | 728.91 | 18.22 | 2024-08-10 | 1 | 755.15 | 1 | 728.91 | 1 | SO69403 | 2024-08-17 | 58.31 | 755.15 | 728.91 |
SO69501_10 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 475 | 345 | 4 | 2024-08-22 | 83.99 | 2.10 | 2024-08-10 | 2 | 26.18 | 1 | 83.99 | 10 | SO69501 | 2024-08-17 | 6.72 | 52.35 | 41.99 |
SO55268_20 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 601 | 196 | 10 | 2024-01-22 | 64.79 | 1.62 | 2024-01-10 | 2 | 23.97 | 1 | 64.79 | 20 | SO55268 | 2024-01-17 | 5.18 | 47.94 | 32.39 |
SO46067_4 | 2767-4728-8E | PO10440122607 | 100 | 283 | 235 | 623 | 3 | 2022-08-22 | 201.88 | 5.05 | 2022-08-10 | 7 | 31.72 | 1 | 201.88 | 4 | SO46067 | 2022-08-17 | 16.15 | 222.07 | 28.84 |
SO49488_11 | AB06-4177-BD | PO15515149078 | 100 | 292 | 286 | 481 | 7 | 2023-06-22 | 551.81 | 13.80 | 2023-06-10 | 3 | 170.14 | 1 | 551.81 | 11 | SO49488 | 2023-06-17 | 44.15 | 510.43 | 183.94 |
SO50209_14 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 457 | 487 | 1 | 2023-08-22 | 44.99 | 1.12 | 2023-08-10 | 1 | 30.93 | 1 | 44.99 | 14 | SO50209 | 2023-08-17 | 3.60 | 30.93 | 44.99 |
SO55293_9 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 484 | 86 | 8 | 2024-01-22 | 9.54 | 0.24 | 2024-01-10 | 2 | 2.97 | 1 | 9.54 | 9 | SO55293 | 2024-01-17 | 0.76 | 5.95 | 4.77 |
SO50237_5 | 6856-44BE-87 | PO928122277 | 98 | 288 | 470 | 484 | 10 | 2023-08-22 | 113.97 | 2.85 | 2023-08-10 | 5 | 15.67 | 1 | 113.97 | 5 | SO50237 | 2023-08-17 | 9.12 | 78.35 | 22.79 |
SO49140_13 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 233 | 84 | 6 | 2023-05-25 | 115.36 | 2.88 | 2023-05-13 | 4 | 29.08 | 1 | 115.36 | 13 | SO49140 | 2023-05-20 | 9.23 | 116.32 | 28.84 |
SO48016_32 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 333 | 97 | 4 | 2023-02-22 | 939.59 | 23.49 | 2023-02-10 | 2 | 486.71 | 1 | 939.59 | 32 | SO48016 | 2023-02-17 | 75.17 | 973.41 | 469.79 |
SO45548_1 | DC0C-4102-83 | PO667144480 | 100 | 287 | 332 | 365 | 4 | 2022-06-22 | 419.46 | 10.49 | 2022-06-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO45548 | 2022-06-17 | 33.56 | 413.15 | 419.46 |
SO51127_4 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 587 | 506 | 1 | 2023-10-22 | 1385.08 | 34.63 | 2023-10-10 | 3 | 419.78 | 1 | 1385.08 | 4 | SO51127 | 2023-10-17 | 110.81 | 1259.34 | 461.69 |
SO63175_10 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 382 | 540 | 2 | 2024-05-24 | 2016.88 | 50.42 | 2024-05-12 | 3 | 713.08 | 1 | 2016.88 | 10 | SO63175 | 2024-05-19 | 161.35 | 2139.24 | 672.29 |
Generated 2024-11-10 03:02:05.486 UTC