[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 914 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71847_19 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 497 | 154 | 6 | 2024-08-02 | 602.35 | 15.06 | 2024-07-21 | 1 | 601.74 | 1 | 602.35 | 19 | SO71847 | 2024-07-28 | 48.19 | 601.74 | 602.35 |
SO46358_10 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 285 | 579 | 3 | 2022-08-02 | 178.58 | 4.46 | 2022-07-21 | 1 | 176.20 | 1 | 178.58 | 10 | SO46358 | 2022-07-28 | 14.29 | 176.20 | 178.58 |
SO44319_14 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 346 | 315 | 5 | 2021-12-02 | 4079.99 | 102.00 | 2021-11-20 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44319 | 2021-11-27 | 326.40 | 3824.31 | 2039.99 |
SO50668_15 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 213 | 678 | 6 | 2023-08-02 | 80.75 | 2.02 | 2023-07-21 | 4 | 13.88 | 1 | 80.75 | 15 | SO50668 | 2023-07-28 | 6.46 | 55.51 | 20.19 |
SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2022-12-02 | 80.75 | 2.02 | 2022-11-20 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2022-11-27 | 6.46 | 55.51 | 20.19 |
SO67276_30 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 588 | 355 | 7 | 2024-06-02 | 923.39 | 23.08 | 2024-05-21 | 2 | 419.78 | 1 | 923.39 | 30 | SO67276 | 2024-05-28 | 73.87 | 839.56 | 461.69 |
SO47435_26 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 308 | 75 | 4 | 2022-11-02 | 1488.55 | 37.21 | 2022-10-21 | 2 | 660.91 | 1 | 1488.55 | 26 | SO47435 | 2022-10-28 | 119.08 | 1321.83 | 744.27 |
SO49118_7 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 233 | 638 | 7 | 2023-04-04 | 144.20 | 3.61 | 2023-03-23 | 5 | 29.08 | 1 | 144.20 | 7 | SO49118 | 2023-03-30 | 11.54 | 145.40 | 28.84 |
SO59028_11 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 585 | 464 | 8 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 11 | SO59028 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
SO46938_18 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 354 | 653 | 6 | 2022-10-02 | 6214.26 | 155.36 | 2022-09-20 | 5 | 1117.86 | 1 | 6214.26 | 18 | SO46938 | 2022-09-27 | 497.14 | 5589.28 | 1242.85 |
SO44514_1 | 7135-4E3F-B3 | PO14500153038 | 100 | 282 | 350 | 650 | 1 | 2022-01-02 | 6074.98 | 151.87 | 2021-12-21 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44514 | 2021-12-28 | 486.00 | 5694.28 | 2024.99 |
SO71896_30 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 587 | 648 | 4 | 2024-08-02 | 461.69 | 11.54 | 2024-07-21 | 1 | 419.78 | 1 | 461.69 | 30 | SO71896 | 2024-07-28 | 36.94 | 419.78 | 461.69 |
SO44792_1 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 346 | 20 | 1 | 2022-02-01 | 8159.98 | 204.00 | 2022-01-20 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO44792 | 2022-01-27 | 652.80 | 7648.62 | 2039.99 |
SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2021-09-01 | 2097.29 | 52.43 | 2021-08-20 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2021-08-27 | 167.78 | 2065.73 | 419.46 |
Generated 2024-09-20 02:49:02.724 UTC