[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 892 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50289_4 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 459 | 436 | 4 | 2023-08-23 | 215.98 | 5.40 | 2023-08-11 | 4 | 37.12 | 1 | 215.98 | 4 | SO50289 | 2023-08-18 | 17.28 | 148.48 | 53.99 |
SO49149_32 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 456 | 566 | 5 | 2023-05-26 | 224.97 | 5.62 | 2023-05-14 | 5 | 30.93 | 1 | 224.97 | 32 | SO49149 | 2023-05-21 | 18.00 | 154.67 | 44.99 |
SO45289_7 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 350 | 99 | 5 | 2022-05-26 | 8099.98 | 202.50 | 2022-05-14 | 4 | 1898.09 | 1 | 8099.98 | 7 | SO45289 | 2022-05-21 | 648.00 | 7592.38 | 2024.99 |
SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2024-03-24 | 218.68 | 5.47 | 2024-03-12 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2024-03-19 | 17.49 | 161.82 | 72.89 |
SO47362_1 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 420 | 47 | 6 | 2022-12-24 | 424.85 | 10.62 | 2022-12-12 | 3 | 104.80 | 1 | 424.85 | 1 | SO47362 | 2022-12-19 | 33.99 | 314.39 | 141.62 |
SO45305_22 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 235 | 569 | 6 | 2022-05-26 | 144.20 | 3.61 | 2022-05-14 | 5 | 31.72 | 1 | 144.20 | 22 | SO45305 | 2022-05-21 | 11.54 | 158.62 | 28.84 |
SO49494_4 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 417 | 644 | 1 | 2023-06-23 | 1297.81 | 32.45 | 2023-06-11 | 4 | 300.12 | 1 | 1297.81 | 4 | SO49494 | 2023-06-18 | 103.82 | 1200.48 | 324.45 |
SO57026_41 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 603 | 361 | 1 | 2024-02-23 | 145.79 | 3.64 | 2024-02-11 | 2 | 53.94 | 1 | 145.79 | 41 | SO57026 | 2024-02-18 | 11.66 | 107.88 | 72.89 |
SO55239_7 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 533 | 125 | 2 | 2024-01-23 | 149.87 | 3.75 | 2024-01-11 | 1 | 136.79 | 1 | 149.87 | 7 | SO55239 | 2024-01-18 | 11.99 | 136.79 | 149.87 |
SO67332_12 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 546 | 431 | 3 | 2024-07-24 | 37.25 | 0.93 | 2024-07-12 | 1 | 27.57 | 1 | 37.25 | 12 | SO67332 | 2024-07-19 | 2.98 | 27.57 | 37.25 |
SO46620_37 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 447 | 618 | 2 | 2022-10-23 | 45.00 | 1.13 | 2022-10-11 | 3 | 10.31 | 1 | 45.00 | 37 | SO46620 | 2022-10-18 | 3.60 | 30.94 | 15.00 |
SO49521_23 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 427 | 502 | 10 | 2023-06-23 | 627.77 | 15.69 | 2023-06-11 | 3 | 185.82 | 1 | 627.77 | 23 | SO49521 | 2023-06-18 | 50.22 | 557.46 | 209.26 |
SO46622_8 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 352 | 119 | 6 | 2022-10-23 | 9942.81 | 248.57 | 2022-10-11 | 8 | 1117.86 | 1 | 9942.81 | 8 | SO46622 | 2022-10-18 | 795.43 | 8942.85 | 1242.85 |
SO69506_2 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 234 | 662 | 7 | 2024-08-23 | 59.99 | 1.50 | 2024-08-11 | 2 | 38.49 | 1 | 59.99 | 2 | SO69506 | 2024-08-18 | 4.80 | 76.98 | 29.99 |
Generated 2024-11-10 06:13:42.694 UTC