[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 907 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63157_19 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 558 | 650 | 1 | 2024-04-03 | 1214.97 | 30.37 | 2024-03-22 | 5 | 179.82 | 1 | 1214.97 | 19 | SO63157 | 2024-03-29 | 97.20 | 899.08 | 242.99 |
SO47395_59 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 464 | 72 | 2 | 2022-11-02 | 56.52 | 1.41 | 2022-10-21 | 4 | 9.71 | 1 | 56.52 | 59 | SO47395 | 2022-10-28 | 4.52 | 38.85 | 14.13 |
SO69558_13 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 507 | 520 | 10 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 13 | SO69558 | 2024-06-27 | 32.01 | 399.70 | 200.05 |
SO51774_62 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 480 | 535 | 7 | 2023-10-02 | 8.24 | 0.21 | 2023-09-20 | 6 | 0.86 | 1 | 8.24 | 62 | SO51774 | 2023-09-27 | 0.66 | 5.14 | 1.37 |
SO51855_42 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 481 | 436 | 4 | 2023-10-02 | 48.55 | 1.21 | 2023-09-20 | 9 | 3.36 | 1 | 48.55 | 42 | SO51855 | 2023-09-27 | 3.88 | 30.26 | 5.39 |
SO46333_12 | B042-408B-A8 | PO17545158984 | 19 | 288 | 330 | 155 | 6 | 2022-08-02 | 1677.84 | 41.95 | 2022-07-21 | 4 | 413.15 | 1 | 1677.84 | 12 | SO46333 | 2022-07-28 | 134.23 | 1652.59 | 419.46 |
SO49158_10 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 445 | 108 | 2 | 2023-04-04 | 143.98 | 3.60 | 2023-03-23 | 4 | 24.75 | 1 | 143.98 | 10 | SO49158 | 2023-03-30 | 11.52 | 98.98 | 35.99 |
SO47447_5 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 221 | 16 | 10 | 2022-11-02 | 60.56 | 1.51 | 2022-10-21 | 3 | 13.88 | 1 | 60.56 | 5 | SO47447 | 2022-10-28 | 4.84 | 41.63 | 20.19 |
SO46604_17 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 421 | 676 | 5 | 2022-09-01 | 392.66 | 9.82 | 2022-08-20 | 2 | 145.28 | 1 | 392.66 | 17 | SO46604 | 2022-08-27 | 31.41 | 290.57 | 196.33 |
SO58915_8 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 463 | 688 | 9 | 2024-02-01 | 29.39 | 0.73 | 2024-01-20 | 2 | 9.16 | 1 | 29.39 | 8 | SO58915 | 2024-01-27 | 2.35 | 18.32 | 14.69 |
SO46629_10 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 387 | 670 | 3 | 2022-09-01 | 1200.53 | 30.01 | 2022-08-20 | 2 | 605.65 | 1 | 1200.53 | 10 | SO46629 | 2022-08-27 | 96.04 | 1211.30 | 600.26 |
SO43846_1 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 270 | 318 | 6 | 2021-10-02 | 551.81 | 13.80 | 2021-09-20 | 3 | 181.49 | 1 | 551.81 | 1 | SO43846 | 2021-09-27 | 44.15 | 544.46 | 183.94 |
SO57118_11 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 309 | 63 | 5 | 2024-01-02 | 818.70 | 20.47 | 2023-12-21 | 1 | 747.20 | 1 | 818.70 | 11 | SO57118 | 2023-12-28 | 65.50 | 747.20 | 818.70 |
SO45338_4 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 310 | 433 | 1 | 2022-04-04 | 6440.89 | 161.02 | 2022-03-23 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO45338 | 2022-03-30 | 515.27 | 6513.88 | 2146.96 |
SO71852_16 | 4120-429D-94 | PO20213171866 | 100 | 283 | 234 | 216 | 2 | 2024-08-02 | 149.97 | 3.75 | 2024-07-21 | 5 | 38.49 | 1 | 149.97 | 16 | SO71852 | 2024-07-28 | 12.00 | 192.46 | 29.99 |
Generated 2024-09-19 15:28:12.014 UTC