[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1443 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47400_24 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 454 | 133 | 4 | 2022-11-03 | 323.95 | 8.10 | 2022-10-22 | 9 | 24.75 | 1 | 323.95 | 24 | SO47400 | 2022-10-29 | 25.92 | 222.71 | 35.99 |
SO44795_9 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 348 | 608 | 4 | 2022-02-02 | 6074.98 | 151.87 | 2022-01-21 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO44795 | 2022-01-28 | 486.00 | 5694.28 | 2024.99 |
SO45323_1 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 315 | 84 | 6 | 2022-04-05 | 3499.18 | 87.48 | 2022-03-24 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45323 | 2022-03-31 | 279.93 | 3538.83 | 874.79 |
SO71820_7 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 374 | 499 | 7 | 2024-08-03 | 7330.05 | 183.25 | 2024-07-22 | 5 | 1554.95 | 1 | 7330.05 | 7 | SO71820 | 2024-07-29 | 586.40 | 7774.74 | 1466.01 |
SO47056_21 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 447 | 403 | 4 | 2022-10-03 | 105.00 | 2.63 | 2022-09-21 | 7 | 10.31 | 1 | 105.00 | 21 | SO47056 | 2022-09-28 | 8.40 | 72.19 | 15.00 |
SO51830_22 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 582 | 433 | 1 | 2023-10-03 | 8164.75 | 204.12 | 2023-09-21 | 8 | 1082.51 | 1 | 8164.75 | 22 | SO51830 | 2023-09-28 | 653.18 | 8660.08 | 1020.59 |
SO65243_3 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 560 | 48 | 6 | 2024-05-03 | 1457.82 | 36.45 | 2024-04-21 | 2 | 755.15 | 1 | 1457.82 | 3 | SO65243 | 2024-04-28 | 116.63 | 1510.30 | 728.91 |
SO43867_2 | 061F-4449-BE | PO14471123403 | 100 | 286 | 347 | 145 | 1 | 2021-10-03 | 2039.99 | 51.00 | 2021-09-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43867 | 2021-09-28 | 163.20 | 1912.15 | 2039.99 |
SO53548_18 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 372 | 418 | 3 | 2023-11-03 | 1466.01 | 36.65 | 2023-10-22 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO53548 | 2023-10-29 | 117.28 | 1554.95 | 1466.01 |
SO46607_24 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 429 | 227 | 6 | 2022-09-02 | 648.91 | 16.22 | 2022-08-21 | 2 | 300.12 | 1 | 648.91 | 24 | SO46607 | 2022-08-28 | 51.91 | 600.24 | 324.45 |
SO63132_21 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 484 | 479 | 6 | 2024-04-04 | 9.54 | 0.24 | 2024-03-23 | 2 | 2.97 | 1 | 9.54 | 21 | SO63132 | 2024-03-30 | 0.76 | 5.95 | 4.77 |
SO47037_16 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 460 | 84 | 6 | 2022-10-03 | 323.96 | 8.10 | 2022-09-21 | 6 | 37.12 | 1 | 323.96 | 16 | SO47037 | 2022-09-28 | 25.92 | 222.73 | 53.99 |
SO71854_8 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 556 | 249 | 9 | 2024-08-03 | 105.29 | 2.63 | 2024-07-22 | 1 | 77.92 | 1 | 105.29 | 8 | SO71854 | 2024-07-29 | 8.42 | 77.92 | 105.29 |
SO48373_18 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 366 | 61 | 4 | 2023-02-02 | 1295.99 | 32.40 | 2023-01-21 | 2 | 598.44 | 1 | 1295.99 | 18 | SO48373 | 2023-01-28 | 103.68 | 1196.87 | 647.99 |
Generated 2024-09-20 15:21:04.008 UTC