[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 675 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57128_20 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 517 | 345 | 4 | 2024-01-03 | 63.17 | 1.58 | 2023-12-22 | 2 | 23.37 | 1 | 63.17 | 20 | SO57128 | 2023-12-29 | 5.05 | 46.74 | 31.58 |
SO65165_5 | E659-4F16-8A | PO18241154115 | 100 | 285 | 573 | 477 | 5 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO65165 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 |
SO47969_2 | 437D-4650-BB | PO18821182050 | 100 | 290 | 354 | 686 | 7 | 2023-01-03 | 2485.70 | 62.14 | 2022-12-22 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO47969 | 2022-12-29 | 198.86 | 2235.71 | 1242.85 |
SO48299_37 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 352 | 118 | 6 | 2023-02-02 | 2485.70 | 62.14 | 2023-01-21 | 2 | 1117.86 | 1 | 2485.70 | 37 | SO48299 | 2023-01-28 | 198.86 | 2235.71 | 1242.85 |
SO46948_36 | B040-4261-B3 | PO18386128096 | 100 | 281 | 389 | 558 | 2 | 2022-10-03 | 600.26 | 15.01 | 2022-09-21 | 1 | 605.65 | 1 | 600.26 | 36 | SO46948 | 2022-09-28 | 48.02 | 605.65 | 600.26 |
SO46996_16 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 439 | 512 | 5 | 2022-10-03 | 1561.64 | 39.04 | 2022-09-21 | 2 | 722.26 | 1 | 1561.64 | 16 | SO46996 | 2022-09-28 | 124.93 | 1444.51 | 780.82 |
SO49510_22 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 323 | 16 | 10 | 2023-05-03 | 2348.97 | 58.72 | 2023-04-21 | 5 | 486.71 | 1 | 2348.97 | 22 | SO49510 | 2023-04-28 | 187.92 | 2433.53 | 469.79 |
SO48351_5 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 401 | 588 | 6 | 2023-02-02 | 131.20 | 3.28 | 2023-01-21 | 2 | 48.55 | 1 | 131.20 | 5 | SO48351 | 2023-01-28 | 10.50 | 97.09 | 65.60 |
SO51773_44 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 605 | 167 | 4 | 2023-10-03 | 323.99 | 8.10 | 2023-09-21 | 1 | 343.65 | 1 | 323.99 | 44 | SO51773 | 2023-09-28 | 25.92 | 343.65 | 323.99 |
SO48005_12 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 462 | 638 | 7 | 2023-01-03 | 14.13 | 0.35 | 2022-12-22 | 1 | 9.71 | 1 | 14.13 | 12 | SO48005 | 2022-12-29 | 1.13 | 9.71 | 14.13 |
SO51096_17 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 580 | 514 | 6 | 2023-09-02 | 5102.97 | 127.57 | 2023-08-21 | 5 | 1082.51 | 1 | 5102.97 | 17 | SO51096 | 2023-08-28 | 408.24 | 5412.55 | 1020.59 |
SO71845_4 | 4781-4673-85 | PO2697119362 | 100 | 282 | 295 | 187 | 4 | 2024-08-03 | 2456.10 | 61.40 | 2024-07-22 | 3 | 747.20 | 1 | 2456.10 | 4 | SO71845 | 2024-07-29 | 196.49 | 2241.60 | 818.70 |
Generated 2024-09-20 15:48:50.231 UTC