[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1047 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43849_11 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 215 | 697 | 1 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO43849 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
SO48063_13 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 230 | 566 | 5 | 2023-02-23 | 201.88 | 5.05 | 2023-02-11 | 7 | 29.08 | 1 | 201.88 | 13 | SO48063 | 2023-02-18 | 16.15 | 203.56 | 28.84 |
SO51767_1 | C1DC-4141-AB | PO1044116301 | 36 | 295 | 603 | 446 | 8 | 2023-11-23 | 145.79 | 3.64 | 2023-11-11 | 2 | 53.94 | 1 | 145.79 | 1 | SO51767 | 2023-11-18 | 11.66 | 107.88 | 72.89 |
SO53463_8 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 511 | 47 | 6 | 2023-12-24 | 218.45 | 5.46 | 2023-12-12 | 1 | 199.38 | 1 | 218.45 | 8 | SO53463 | 2023-12-19 | 17.48 | 199.38 | 218.45 |
SO57120_22 | 058D-436F-BF | PO4466170177 | 19 | 291 | 597 | 352 | 6 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 294.58 | 1 | 323.99 | 22 | SO57120 | 2024-02-18 | 25.92 | 294.58 | 323.99 |
SO55283_5 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 512 | 442 | 6 | 2024-01-23 | 873.82 | 21.85 | 2024-01-11 | 4 | 199.38 | 1 | 873.82 | 5 | SO55283 | 2024-01-18 | 69.91 | 797.50 | 218.45 |
SO61184_38 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 487 | 599 | 4 | 2024-04-24 | 197.96 | 4.95 | 2024-04-12 | 6 | 20.57 | 1 | 197.96 | 38 | SO61184 | 2024-04-19 | 15.84 | 123.40 | 32.99 |
SO67343_38 | 4919-449D-87 | PO8410198369 | 98 | 288 | 581 | 538 | 10 | 2024-07-24 | 2041.19 | 51.03 | 2024-07-12 | 2 | 1082.51 | 1 | 2041.19 | 38 | SO67343 | 2024-07-19 | 163.30 | 2165.02 | 1020.59 |
SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2024-03-19 | 19.44 | 179.82 | 242.99 |
SO53454_9 | 278D-445A-99 | PO19633151350 | 100 | 287 | 400 | 149 | 3 | 2023-12-24 | 74.30 | 1.86 | 2023-12-12 | 2 | 27.49 | 1 | 74.30 | 9 | SO53454 | 2023-12-19 | 5.94 | 54.99 | 37.15 |
SO63252_9 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 597 | 309 | 4 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 294.58 | 1 | 323.99 | 9 | SO63252 | 2024-05-20 | 25.92 | 294.58 | 323.99 |
SO48393_3 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 368 | 170 | 5 | 2023-03-25 | 5864.04 | 146.60 | 2023-03-13 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO48393 | 2023-03-20 | 469.12 | 6075.15 | 1466.01 |
SO69412_31 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 547 | 328 | 4 | 2024-08-23 | 194.38 | 4.86 | 2024-08-11 | 4 | 35.96 | 1 | 194.38 | 31 | SO69412 | 2024-08-18 | 15.55 | 143.84 | 48.59 |
SO58975_16 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 601 | 187 | 4 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 23.97 | 1 | 64.79 | 16 | SO58975 | 2024-03-19 | 5.18 | 47.94 | 32.39 |
Generated 2024-11-10 04:52:28.770 UTC