[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1048 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65303_24 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 483 | 61 | 4 | 2024-05-02 | 72.00 | 1.80 | 2024-04-20 | 1 | 44.88 | 1 | 72.00 | 24 | SO65303 | 2024-04-27 | 5.76 | 44.88 | 72.00 |
SO69399_11 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 496 | 264 | 6 | 2024-07-02 | 1204.69 | 30.12 | 2024-06-20 | 2 | 601.74 | 1 | 1204.69 | 11 | SO69399 | 2024-06-27 | 96.38 | 1203.49 | 602.35 |
SO65183_18 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 372 | 624 | 4 | 2024-05-02 | 4398.03 | 109.95 | 2024-04-20 | 3 | 1554.95 | 1 | 4398.03 | 18 | SO65183 | 2024-04-27 | 351.84 | 4664.84 | 1466.01 |
SO45549_8 | E477-44D2-B0 | PO783111978 | 100 | 286 | 320 | 91 | 1 | 2022-05-02 | 838.92 | 20.97 | 2022-04-20 | 2 | 413.15 | 1 | 838.92 | 8 | SO45549 | 2022-04-27 | 67.11 | 826.29 | 419.46 |
SO47451_12 | 6525-4619-9A | PO8671131661 | 98 | 288 | 305 | 502 | 10 | 2022-11-02 | 2208.44 | 55.21 | 2022-10-21 | 3 | 653.70 | 1 | 2208.44 | 12 | SO47451 | 2022-10-28 | 176.67 | 1961.09 | 736.15 |
SO65282_3 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 566 | 52 | 10 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 3 | SO65282 | 2024-04-27 | 71.27 | 922.89 | 445.41 |
SO45565_6 | B963-45A4-B4 | PO5597130894 | 100 | 283 | 349 | 75 | 4 | 2022-05-02 | 4049.99 | 101.25 | 2022-04-20 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO45565 | 2022-04-27 | 324.00 | 3796.19 | 2024.99 |
SO51158_5 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 481 | 404 | 5 | 2023-09-01 | 10.79 | 0.27 | 2023-08-20 | 2 | 3.36 | 1 | 10.79 | 5 | SO51158 | 2023-08-27 | 0.86 | 6.72 | 5.39 |
SO50192_6 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 329 | 210 | 6 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50192 | 2023-06-27 | 112.75 | 1460.12 | 469.79 |
SO48295_51 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 286 | 24 | 4 | 2023-02-01 | 551.81 | 13.80 | 2023-01-20 | 3 | 170.14 | 1 | 551.81 | 51 | SO48295 | 2023-01-27 | 44.15 | 510.43 | 183.94 |
SO46043_12 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 342 | 36 | 2 | 2022-07-02 | 838.92 | 20.97 | 2022-06-20 | 2 | 413.15 | 1 | 838.92 | 12 | SO46043 | 2022-06-27 | 67.11 | 826.29 | 419.46 |
SO71779_36 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 475 | 149 | 3 | 2024-08-02 | 41.99 | 1.05 | 2024-07-21 | 1 | 26.18 | 1 | 41.99 | 36 | SO71779 | 2024-07-28 | 3.36 | 26.18 | 41.99 |
SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2022-12-02 | 1295.99 | 32.40 | 2022-11-20 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2022-11-27 | 103.68 | 1196.87 | 647.99 |
SO57118_17 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 501 | 63 | 5 | 2024-01-02 | 145.75 | 3.64 | 2023-12-21 | 2 | 53.93 | 1 | 145.75 | 17 | SO57118 | 2023-12-28 | 11.66 | 107.86 | 72.88 |
SO53470_19 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 492 | 420 | 4 | 2023-11-02 | 3011.73 | 75.29 | 2023-10-21 | 5 | 601.74 | 1 | 3011.73 | 19 | SO53470 | 2023-10-28 | 240.94 | 3008.72 | 602.35 |
Generated 2024-09-19 23:10:47.148 UTC