[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 906 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63261_2 | 47AD-4561-92 | PO2320130718 | 100 | 282 | 581 | 529 | 4 | 2024-04-03 | 3061.78 | 76.54 | 2024-03-22 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO63261 | 2024-03-29 | 244.94 | 3247.53 | 1020.59 |
SO47685_29 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 399 | 594 | 2 | 2022-12-02 | 67.55 | 1.69 | 2022-11-20 | 2 | 24.99 | 1 | 67.55 | 29 | SO47685 | 2022-11-27 | 5.40 | 49.99 | 33.77 |
SO57097_28 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 546 | 552 | 6 | 2024-01-02 | 74.51 | 1.86 | 2023-12-21 | 2 | 27.57 | 1 | 74.51 | 28 | SO57097 | 2023-12-28 | 5.96 | 55.14 | 37.25 |
SO51856_21 | E170-419C-92 | PO3654183134 | 100 | 281 | 524 | 435 | 4 | 2023-10-02 | 1109.01 | 27.73 | 2023-09-20 | 7 | 144.59 | 1 | 1109.01 | 21 | SO51856 | 2023-09-27 | 88.72 | 1012.16 | 158.43 |
SO51825_37 | E395-4F72-84 | PO6525184188 | 100 | 281 | 601 | 345 | 4 | 2023-10-02 | 97.18 | 2.43 | 2023-09-20 | 3 | 23.97 | 1 | 97.18 | 37 | SO51825 | 2023-09-27 | 7.77 | 71.91 | 32.39 |
SO49855_31 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 297 | 442 | 6 | 2023-06-02 | 1472.29 | 36.81 | 2023-05-21 | 2 | 653.70 | 1 | 1472.29 | 31 | SO49855 | 2023-05-28 | 117.78 | 1307.39 | 736.15 |
SO65280_4 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 471 | 464 | 8 | 2024-05-02 | 114.30 | 2.86 | 2024-04-20 | 3 | 23.75 | 1 | 114.30 | 4 | SO65280 | 2024-04-27 | 9.14 | 71.25 | 38.10 |
SO46060_8 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 292 | 73 | 1 | 2022-07-02 | 818.70 | 20.47 | 2022-06-20 | 1 | 706.81 | 1 | 818.70 | 8 | SO46060 | 2022-06-27 | 65.50 | 706.81 | 818.70 |
SO61181_23 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 512 | 125 | 2 | 2024-03-03 | 218.45 | 5.46 | 2024-02-20 | 1 | 199.38 | 1 | 218.45 | 23 | SO61181 | 2024-02-27 | 17.48 | 199.38 | 218.45 |
SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2024-02-01 | 37.25 | 0.93 | 2024-01-20 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2024-01-27 | 2.98 | 27.57 | 37.25 |
SO47391_31 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 368 | 499 | 7 | 2022-11-02 | 2932.02 | 73.30 | 2022-10-21 | 2 | 1518.79 | 1 | 2932.02 | 31 | SO47391 | 2022-10-28 | 234.56 | 3037.57 | 1466.01 |
SO63240_5 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 577 | 131 | 4 | 2024-04-03 | 2186.73 | 54.67 | 2024-03-22 | 3 | 755.15 | 1 | 2186.73 | 5 | SO63240 | 2024-03-29 | 174.94 | 2265.45 | 728.91 |
SO51712_4 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 603 | 361 | 1 | 2023-10-02 | 145.79 | 3.64 | 2023-09-20 | 2 | 53.94 | 1 | 145.79 | 4 | SO51712 | 2023-09-27 | 11.66 | 107.88 | 72.89 |
SO44564_22 | 142F-443C-90 | PO7656157194 | 100 | 282 | 322 | 403 | 4 | 2022-01-02 | 838.92 | 20.97 | 2021-12-21 | 2 | 413.15 | 1 | 838.92 | 22 | SO44564 | 2021-12-28 | 67.11 | 826.29 | 419.46 |
SO46662_57 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 462 | 660 | 3 | 2022-09-01 | 84.77 | 2.12 | 2022-08-20 | 6 | 9.71 | 1 | 84.77 | 57 | SO46662 | 2022-08-27 | 6.78 | 58.28 | 14.13 |
Generated 2024-09-19 21:07:19.739 UTC