[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 515 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45308_14 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 215 | 623 | 3 | 2022-05-26 | 40.37 | 1.01 | 2022-05-14 | 2 | 12.03 | 1 | 40.37 | 14 | SO45308 | 2022-05-21 | 3.23 | 24.06 | 20.19 |
SO46957_19 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 468 | 236 | 1 | 2022-11-23 | 45.59 | 1.14 | 2022-11-11 | 2 | 15.67 | 1 | 45.59 | 19 | SO46957 | 2022-11-18 | 3.65 | 31.34 | 22.79 |
SO63219_4 | E19D-4F90-91 | PO7453184328 | 100 | 283 | 234 | 108 | 2 | 2024-05-25 | 119.98 | 3.00 | 2024-05-13 | 4 | 38.49 | 1 | 119.98 | 4 | SO63219 | 2024-05-20 | 9.60 | 153.97 | 29.99 |
SO51090_62 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 597 | 475 | 4 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 62 | SO51090 | 2023-10-18 | 77.76 | 883.74 | 323.99 |
SO46659_1 | 1369-4196-AF | PO5365159354 | 100 | 281 | 321 | 161 | 2 | 2022-10-23 | 469.79 | 11.74 | 2022-10-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO46659 | 2022-10-18 | 37.58 | 486.71 | 469.79 |
SO63170_10 | 9588-481B-B3 | PO957184615 | 98 | 288 | 222 | 376 | 10 | 2024-05-25 | 83.98 | 2.10 | 2024-05-13 | 4 | 13.09 | 1 | 83.98 | 10 | SO63170 | 2024-05-20 | 6.72 | 52.35 | 20.99 |
SO47037_49 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 414 | 84 | 6 | 2022-11-23 | 596.12 | 14.90 | 2022-11-11 | 4 | 110.28 | 1 | 596.12 | 49 | SO47037 | 2022-11-18 | 47.69 | 441.13 | 149.03 |
SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2021-11-23 | 1429.41 | 35.74 | 2021-11-11 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2021-11-18 | 114.35 | 1234.06 | 714.70 |
SO58948_2 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 560 | 682 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 2 | SO58948 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
SO71866_30 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 563 | 627 | 5 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO71866 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 |
SO51693_25 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 605 | 206 | 5 | 2023-11-23 | 647.99 | 16.20 | 2023-11-11 | 2 | 343.65 | 1 | 647.99 | 25 | SO51693 | 2023-11-18 | 51.84 | 687.30 | 323.99 |
SO49496_11 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 422 | 461 | 6 | 2023-06-23 | 202.62 | 5.07 | 2023-06-11 | 3 | 49.98 | 1 | 202.62 | 11 | SO49496 | 2023-06-18 | 16.21 | 149.94 | 67.54 |
SO71884_31 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 552 | 544 | 3 | 2024-09-23 | 54.89 | 1.37 | 2024-09-11 | 1 | 40.62 | 1 | 54.89 | 31 | SO71884 | 2024-09-18 | 4.39 | 40.62 | 54.89 |
SO48062_10 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 360 | 422 | 5 | 2023-02-23 | 4917.84 | 122.95 | 2023-02-11 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48062 | 2023-02-18 | 393.43 | 4423.24 | 1229.46 |
SO45052_3 | 7233-4244-8C | PO13862115869 | 19 | 288 | 351 | 119 | 6 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45052 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 06:01:45.549 UTC