[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 520 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51832_9 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 587 | 352 | 6 | 2023-11-23 | 461.69 | 11.54 | 2023-11-11 | 1 | 419.78 | 1 | 461.69 | 9 | SO51832 | 2023-11-18 | 36.94 | 419.78 | 461.69 |
SO47045_7 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 236 | 309 | 4 | 2022-11-23 | 28.84 | 0.72 | 2022-11-11 | 1 | 29.08 | 1 | 28.84 | 7 | SO47045 | 2022-11-18 | 2.31 | 29.08 | 28.84 |
SO58979_4 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 562 | 509 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58979 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO48052_17 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 364 | 435 | 4 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 17 | SO48052 | 2023-02-18 | 51.84 | 598.44 | 647.99 |
SO49541_13 | B736-4142-A1 | PO7569133326 | 100 | 287 | 294 | 608 | 4 | 2023-06-23 | 1488.55 | 37.21 | 2023-06-11 | 2 | 660.91 | 1 | 1488.55 | 13 | SO49541 | 2023-06-18 | 119.08 | 1321.83 | 744.27 |
SO65315_22 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 524 | 21 | 4 | 2024-06-23 | 633.72 | 15.84 | 2024-06-11 | 4 | 144.59 | 1 | 633.72 | 22 | SO65315 | 2024-06-18 | 50.70 | 578.38 | 158.43 |
SO48293_9 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 401 | 340 | 10 | 2023-03-25 | 65.60 | 1.64 | 2023-03-13 | 1 | 48.55 | 1 | 65.60 | 9 | SO48293 | 2023-03-20 | 5.25 | 48.55 | 65.60 |
SO49879_17 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 427 | 496 | 6 | 2023-07-24 | 418.51 | 10.46 | 2023-07-12 | 2 | 185.82 | 1 | 418.51 | 17 | SO49879 | 2023-07-19 | 33.48 | 371.64 | 209.26 |
SO48029_1 | 62D7-4A86-86 | PO754121419 | 100 | 289 | 216 | 645 | 1 | 2023-02-23 | 20.19 | 0.50 | 2023-02-11 | 1 | 13.88 | 1 | 20.19 | 1 | SO48029 | 2023-02-18 | 1.61 | 13.88 | 20.19 |
SO47057_11 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 456 | 401 | 1 | 2022-11-23 | 44.99 | 1.12 | 2022-11-11 | 1 | 30.93 | 1 | 44.99 | 11 | SO47057 | 2022-11-18 | 3.60 | 30.93 | 44.99 |
SO45517_1 | 1980-4886-B0 | PO20213190120 | 100 | 281 | 332 | 216 | 2 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO45517 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
SO55238_1 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 217 | 622 | 3 | 2024-01-23 | 41.99 | 1.05 | 2024-01-11 | 2 | 13.09 | 1 | 41.99 | 1 | SO55238 | 2024-01-18 | 3.36 | 26.17 | 20.99 |
SO46099_2 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 262 | 45 | 5 | 2022-08-23 | 367.88 | 9.20 | 2022-08-11 | 2 | 181.49 | 1 | 367.88 | 2 | SO46099 | 2022-08-18 | 29.43 | 362.97 | 183.94 |
SO55303_22 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 374 | 166 | 4 | 2024-01-23 | 5864.04 | 146.60 | 2024-01-11 | 4 | 1554.95 | 1 | 5864.04 | 22 | SO55303 | 2024-01-18 | 469.12 | 6219.79 | 1466.01 |
SO69509_15 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 558 | 131 | 4 | 2024-08-23 | 485.99 | 12.15 | 2024-08-11 | 2 | 179.82 | 1 | 485.99 | 15 | SO69509 | 2024-08-18 | 38.88 | 359.63 | 242.99 |
Generated 2024-11-10 16:14:46.185 UTC