[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1469 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44117_13 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 332 | 143 | 2 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 13 | SO44117 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
SO45779_7 | 983F-42E3-90 | PO522162183 | 100 | 285 | 229 | 676 | 5 | 2022-06-03 | 28.84 | 0.72 | 2022-05-22 | 1 | 31.72 | 1 | 28.84 | 7 | SO45779 | 2022-05-29 | 2.31 | 31.72 | 28.84 |
SO67269_1 | 53DC-4B8F-96 | PO15022188659 | 100 | 289 | 543 | 560 | 1 | 2024-06-03 | 37.25 | 0.93 | 2024-05-22 | 1 | 27.57 | 1 | 37.25 | 1 | SO67269 | 2024-05-29 | 2.98 | 27.57 | 37.25 |
SO50213_14 | E565-4331-83 | PO15370194449 | 100 | 281 | 393 | 381 | 3 | 2023-07-03 | 550.78 | 13.77 | 2023-06-21 | 4 | 101.89 | 1 | 550.78 | 14 | SO50213 | 2023-06-28 | 44.06 | 407.57 | 137.69 |
SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2024-02-02 | 1070.69 | 26.77 | 2024-01-21 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2024-01-28 | 85.66 | 1082.83 | 356.90 |
SO47451_23 | 6525-4619-9A | PO8671131661 | 98 | 288 | 297 | 502 | 10 | 2022-11-03 | 4416.87 | 110.42 | 2022-10-22 | 6 | 653.70 | 1 | 4416.87 | 23 | SO47451 | 2022-10-29 | 353.35 | 3922.18 | 736.15 |
SO48017_45 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 447 | 233 | 2 | 2023-01-03 | 120.00 | 3.00 | 2022-12-22 | 8 | 10.31 | 1 | 120.00 | 45 | SO48017 | 2022-12-29 | 9.60 | 82.50 | 15.00 |
SO47725_32 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 263 | 81 | 5 | 2022-12-03 | 607.00 | 15.17 | 2022-11-21 | 3 | 187.16 | 1 | 607.00 | 32 | SO47725 | 2022-11-28 | 48.56 | 561.47 | 202.33 |
SO69435_7 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 570 | 103 | 7 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 7 | SO69435 | 2024-06-28 | 35.63 | 461.44 | 445.41 |
SO50306_13 | D376-4A40-86 | PO5858194676 | 100 | 285 | 395 | 566 | 5 | 2023-07-03 | 122.75 | 3.07 | 2023-06-21 | 2 | 45.42 | 1 | 122.75 | 13 | SO50306 | 2023-06-28 | 9.82 | 90.83 | 61.37 |
SO48760_2 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 233 | 315 | 5 | 2023-03-05 | 86.52 | 2.16 | 2023-02-21 | 3 | 29.08 | 1 | 86.52 | 2 | SO48760 | 2023-02-28 | 6.92 | 87.24 | 28.84 |
SO49472_6 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 420 | 187 | 4 | 2023-05-03 | 283.23 | 7.08 | 2023-04-21 | 2 | 104.80 | 1 | 283.23 | 6 | SO49472 | 2023-04-28 | 22.66 | 209.59 | 141.62 |
SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2023-06-03 | 939.59 | 23.49 | 2023-05-22 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2023-05-29 | 75.17 | 973.41 | 469.79 |
SO58975_21 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 552 | 187 | 4 | 2024-02-02 | 219.58 | 5.49 | 2024-01-21 | 4 | 40.62 | 1 | 219.58 | 21 | SO58975 | 2024-01-28 | 17.57 | 162.49 | 54.89 |
SO51875_2 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 573 | 393 | 9 | 2023-10-03 | 8582.65 | 214.57 | 2023-09-21 | 6 | 1481.94 | 1 | 8582.65 | 2 | SO51875 | 2023-09-28 | 686.61 | 8891.63 | 1430.44 |
Generated 2024-09-20 09:55:21.409 UTC