[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 966 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71820_6 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 605 | 499 | 7 | 2024-09-23 | 647.99 | 16.20 | 2024-09-11 | 2 | 343.65 | 1 | 647.99 | 6 | SO71820 | 2024-09-18 | 51.84 | 687.30 | 323.99 |
SO49139_8 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 325 | 257 | 4 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 8 | SO49139 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
SO67302_4 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 359 | 442 | 6 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO67302 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 |
SO49837_31 | C136-4536-9D | PO12412160791 | 100 | 281 | 415 | 670 | 3 | 2023-07-24 | 792.14 | 19.80 | 2023-07-12 | 4 | 146.55 | 1 | 792.14 | 31 | SO49837 | 2023-07-19 | 63.37 | 586.19 | 198.04 |
SO49498_33 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 368 | 239 | 4 | 2023-06-23 | 8796.06 | 219.90 | 2023-06-11 | 6 | 1518.79 | 1 | 8796.06 | 33 | SO49498 | 2023-06-18 | 703.68 | 9112.72 | 1466.01 |
SO48750_33 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 373 | 514 | 6 | 2023-04-25 | 3926.81 | 98.17 | 2023-04-13 | 3 | 1320.68 | 1 | 3926.81 | 33 | SO48750 | 2023-04-20 | 314.15 | 3962.05 | 1308.94 |
SO67312_5 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 561 | 123 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO67312 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 |
SO69443_1 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 477 | 62 | 5 | 2024-08-23 | 8.98 | 0.22 | 2024-08-11 | 3 | 1.87 | 1 | 8.98 | 1 | SO69443 | 2024-08-18 | 0.72 | 5.60 | 2.99 |
SO44566_13 | 482A-4537-98 | PO7830134580 | 100 | 283 | 212 | 40 | 4 | 2022-02-23 | 40.37 | 1.01 | 2022-02-11 | 2 | 12.03 | 1 | 40.37 | 13 | SO44566 | 2022-02-18 | 3.23 | 24.06 | 20.19 |
SO46997_24 | 9714-4035-90 | PO11020181604 | 19 | 284 | 286 | 336 | 6 | 2022-11-23 | 367.88 | 9.20 | 2022-11-11 | 2 | 170.14 | 1 | 367.88 | 24 | SO46997 | 2022-11-18 | 29.43 | 340.29 | 183.94 |
SO57105_10 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 533 | 697 | 1 | 2024-02-23 | 449.62 | 11.24 | 2024-02-11 | 3 | 136.79 | 1 | 449.62 | 10 | SO57105 | 2024-02-18 | 35.97 | 410.36 | 149.87 |
SO53500_30 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 560 | 672 | 1 | 2023-12-24 | 3644.55 | 91.11 | 2023-12-12 | 5 | 755.15 | 1 | 3644.55 | 30 | SO53500 | 2023-12-19 | 291.56 | 3775.75 | 728.91 |
SO49126_5 | AC00-4EFD-87 | PO13311143713 | 100 | 292 | 333 | 301 | 7 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 5 | SO49126 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
SO55303_13 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 243 | 166 | 4 | 2024-01-23 | 858.90 | 21.47 | 2024-01-11 | 1 | 868.63 | 1 | 858.90 | 13 | SO55303 | 2024-01-18 | 68.71 | 868.63 | 858.90 |
SO53546_9 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 584 | 624 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 343.65 | 1 | 647.99 | 9 | SO53546 | 2023-12-19 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 07:38:51.584 UTC