[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 855 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49490_1 | 0396-4322-83 | PO19343175441 | 100 | 282 | 333 | 24 | 4 | 2023-06-23 | 1879.18 | 46.98 | 2023-06-11 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49490 | 2023-06-18 | 150.33 | 1946.83 | 469.79 |
SO45288_4 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 212 | 584 | 5 | 2022-05-26 | 40.37 | 1.01 | 2022-05-14 | 2 | 12.03 | 1 | 40.37 | 4 | SO45288 | 2022-05-21 | 3.23 | 24.06 | 20.19 |
SO48349_26 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 273 | 579 | 3 | 2023-03-25 | 809.33 | 20.23 | 2023-03-13 | 4 | 187.16 | 1 | 809.33 | 26 | SO48349 | 2023-03-20 | 64.75 | 748.63 | 202.33 |
SO58949_4 | 5D37-48BC-B5 | PO11165128759 | 19 | 291 | 359 | 586 | 6 | 2024-03-24 | 6884.97 | 172.12 | 2024-03-12 | 5 | 1251.98 | 1 | 6884.97 | 4 | SO58949 | 2024-03-19 | 550.80 | 6259.91 | 1376.99 |
SO67316_29 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 298 | 496 | 6 | 2024-07-24 | 4048.80 | 101.22 | 2024-07-12 | 5 | 739.04 | 1 | 4048.80 | 29 | SO67316 | 2024-07-19 | 323.90 | 3695.21 | 809.76 |
SO49501_24 | EF67-4713-BD | PO17574111786 | 19 | 291 | 453 | 678 | 6 | 2023-06-23 | 143.98 | 3.60 | 2023-06-11 | 4 | 24.75 | 1 | 143.98 | 24 | SO49501 | 2023-06-18 | 11.52 | 98.98 | 35.99 |
SO45288_22 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 310 | 584 | 5 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 22 | SO45288 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
SO69412_14 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 390 | 328 | 4 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 14 | SO69412 | 2024-08-18 | 53.78 | 713.08 | 672.29 |
SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2023-10-23 | 6050.65 | 151.27 | 2023-10-11 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2023-10-18 | 484.05 | 6417.72 | 672.29 |
SO48332_2 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 343 | 499 | 7 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48332 | 2023-03-20 | 112.75 | 1460.12 | 469.79 |
SO48043_39 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 377 | 167 | 4 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 39 | SO48043 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 |
SO46356_26 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 312 | 91 | 1 | 2022-09-23 | 8587.85 | 214.70 | 2022-09-11 | 4 | 2171.29 | 1 | 8587.85 | 26 | SO46356 | 2022-09-18 | 687.03 | 8685.18 | 2146.96 |
SO47980_18 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 459 | 12 | 6 | 2023-02-23 | 161.98 | 4.05 | 2023-02-11 | 3 | 37.12 | 1 | 161.98 | 18 | SO47980 | 2023-02-18 | 12.96 | 111.36 | 53.99 |
SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2024-02-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 08:04:38.139 UTC