[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1542 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58922_18 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 562 | 249 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58922 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO47040_15 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 356 | 422 | 5 | 2022-11-23 | 1242.85 | 31.07 | 2022-11-11 | 1 | 1117.86 | 1 | 1242.85 | 15 | SO47040 | 2022-11-18 | 99.43 | 1117.86 | 1242.85 |
SO50221_14 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 263 | 527 | 3 | 2023-08-23 | 1011.66 | 25.29 | 2023-08-11 | 5 | 187.16 | 1 | 1011.66 | 14 | SO50221 | 2023-08-18 | 80.93 | 935.79 | 202.33 |
SO51720_35 | E39F-4680-AC | PO15370128892 | 100 | 281 | 595 | 381 | 3 | 2023-11-23 | 2033.96 | 50.85 | 2023-11-11 | 6 | 308.22 | 1 | 2033.96 | 35 | SO51720 | 2023-11-18 | 162.72 | 1849.31 | 338.99 |
SO65218_8 | 582E-4D6F-9C | PO15544112763 | 19 | 284 | 569 | 282 | 6 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 8 | SO65218 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
SO44778_19 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 264 | 575 | 2 | 2022-03-25 | 367.88 | 9.20 | 2022-03-13 | 2 | 181.49 | 1 | 367.88 | 19 | SO44778 | 2022-03-20 | 29.43 | 362.97 | 183.94 |
SO57052_6 | A473-463C-BA | PO13601132246 | 100 | 281 | 471 | 310 | 3 | 2024-02-23 | 114.30 | 2.86 | 2024-02-11 | 3 | 23.75 | 1 | 114.30 | 6 | SO57052 | 2024-02-18 | 9.14 | 71.25 | 38.10 |
SO49065_8 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 377 | 430 | 10 | 2023-05-26 | 6544.69 | 163.62 | 2023-05-14 | 5 | 1320.68 | 1 | 6544.69 | 8 | SO49065 | 2023-05-21 | 523.58 | 6603.42 | 1308.94 |
SO65200_5 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 532 | 254 | 1 | 2024-06-23 | 299.75 | 7.49 | 2024-06-11 | 2 | 136.79 | 1 | 299.75 | 5 | SO65200 | 2024-06-18 | 23.98 | 273.57 | 149.87 |
SO71850_8 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 572 | 477 | 5 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 8 | SO71850 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
SO47708_10 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 366 | 496 | 6 | 2023-01-23 | 2591.98 | 64.80 | 2023-01-11 | 4 | 598.44 | 1 | 2591.98 | 10 | SO47708 | 2023-01-18 | 207.36 | 2393.74 | 647.99 |
SO46098_5 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 346 | 326 | 1 | 2022-08-23 | 16319.95 | 408.00 | 2022-08-11 | 8 | 1912.15 | 1 | 16319.95 | 5 | SO46098 | 2022-08-18 | 1305.60 | 15297.24 | 2039.99 |
SO49169_20 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 335 | 684 | 2 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 20 | SO49169 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
SO57080_15 | A38F-4C07-81 | PO957167312 | 98 | 288 | 513 | 376 | 10 | 2024-02-23 | 218.45 | 5.46 | 2024-02-11 | 1 | 199.38 | 1 | 218.45 | 15 | SO57080 | 2024-02-18 | 17.48 | 199.38 | 218.45 |
Generated 2024-11-10 22:18:17.900 UTC