[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 796 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46669_25 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 331 | 538 | 10 | 2022-09-01 | 4697.94 | 117.45 | 2022-08-20 | 10 | 486.71 | 1 | 4697.94 | 25 | SO46669 | 2022-08-27 | 375.84 | 4867.07 | 469.79 |
SO46976_14 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 358 | 2 | 1 | 2022-10-02 | 1229.46 | 30.74 | 2022-09-20 | 1 | 1105.81 | 1 | 1229.46 | 14 | SO46976 | 2022-09-27 | 98.36 | 1105.81 | 1229.46 |
SO49890_34 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 381 | 221 | 4 | 2023-06-02 | 1200.53 | 30.01 | 2023-05-21 | 2 | 605.65 | 1 | 1200.53 | 34 | SO49890 | 2023-05-28 | 96.04 | 1211.30 | 600.26 |
SO48299_15 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 461 | 118 | 6 | 2023-02-01 | 269.97 | 6.75 | 2023-01-20 | 5 | 37.12 | 1 | 269.97 | 15 | SO48299 | 2023-01-27 | 21.60 | 185.60 | 53.99 |
SO61246_3 | BB66-465E-85 | PO3538164998 | 100 | 292 | 491 | 229 | 7 | 2024-03-03 | 64.79 | 1.62 | 2024-02-20 | 2 | 41.57 | 1 | 64.79 | 3 | SO61246 | 2024-02-27 | 5.18 | 83.14 | 32.39 |
SO57134_16 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 546 | 255 | 4 | 2024-01-02 | 74.51 | 1.86 | 2023-12-21 | 2 | 27.57 | 1 | 74.51 | 16 | SO57134 | 2023-12-28 | 5.96 | 55.14 | 37.25 |
SO67278_2 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 214 | 302 | 8 | 2024-06-02 | 146.96 | 3.67 | 2024-05-21 | 7 | 13.09 | 1 | 146.96 | 2 | SO67278 | 2024-05-28 | 11.76 | 91.60 | 20.99 |
SO69531_25 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 577 | 85 | 7 | 2024-07-02 | 2186.73 | 54.67 | 2024-06-20 | 3 | 755.15 | 1 | 2186.73 | 25 | SO69531 | 2024-06-27 | 174.94 | 2265.45 | 728.91 |
SO71844_8 | 410D-4079-9E | PO2813198985 | 100 | 283 | 225 | 90 | 5 | 2024-08-02 | 43.15 | 1.08 | 2024-07-21 | 8 | 6.92 | 1 | 43.15 | 8 | SO71844 | 2024-07-28 | 3.45 | 55.38 | 5.39 |
SO44780_19 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 336 | 222 | 3 | 2022-02-01 | 419.46 | 10.49 | 2022-01-20 | 1 | 413.15 | 1 | 419.46 | 19 | SO44780 | 2022-01-27 | 33.56 | 413.15 | 419.46 |
SO49849_35 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 428 | 506 | 1 | 2023-06-02 | 418.51 | 10.46 | 2023-05-21 | 2 | 185.82 | 1 | 418.51 | 35 | SO49849 | 2023-05-28 | 33.48 | 371.64 | 209.26 |
SO44284_1 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 212 | 146 | 1 | 2021-12-02 | 60.56 | 1.51 | 2021-11-20 | 3 | 12.03 | 1 | 60.56 | 1 | SO44284 | 2021-11-27 | 4.84 | 36.08 | 20.19 |
SO45335_1 | CF69-4308-92 | PO6641155631 | 100 | 281 | 220 | 342 | 2 | 2022-04-04 | 60.56 | 1.51 | 2022-03-23 | 3 | 12.03 | 1 | 60.56 | 1 | SO45335 | 2022-03-30 | 4.84 | 36.08 | 20.19 |
SO50248_3 | 8BB0-4ED1-8D | PO2146187447 | 19 | 284 | 470 | 354 | 6 | 2023-07-02 | 68.38 | 1.71 | 2023-06-20 | 3 | 15.67 | 1 | 68.38 | 3 | SO50248 | 2023-06-27 | 5.47 | 47.01 | 22.79 |
SO47718_39 | B391-4A07-98 | PO6699137967 | 100 | 281 | 339 | 234 | 2 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47718 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
Generated 2024-09-20 01:37:00.347 UTC