[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 938 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53605_1 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 577 | 308 | 1 | 2023-11-02 | 1457.82 | 36.45 | 2023-10-21 | 2 | 755.15 | 1 | 1457.82 | 1 | SO53605 | 2023-10-28 | 116.63 | 1510.30 | 728.91 |
SO48349_3 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 369 | 579 | 3 | 2023-02-01 | 2932.02 | 73.30 | 2023-01-20 | 2 | 1518.79 | 1 | 2932.02 | 3 | SO48349 | 2023-01-27 | 234.56 | 3037.57 | 1466.01 |
SO63282_19 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 493 | 193 | 7 | 2024-04-03 | 600.16 | 15.00 | 2024-03-22 | 3 | 199.85 | 1 | 600.16 | 19 | SO63282 | 2024-03-29 | 48.01 | 599.56 | 200.05 |
SO49167_20 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 327 | 218 | 1 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 20 | SO49167 | 2023-03-30 | 75.17 | 973.41 | 469.79 |
SO71830_15 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 217 | 281 | 6 | 2024-08-02 | 209.94 | 5.25 | 2024-07-21 | 10 | 13.09 | 1 | 209.94 | 15 | SO71830 | 2024-07-28 | 16.80 | 130.86 | 20.99 |
SO59010_7 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 214 | 109 | 1 | 2024-02-01 | 167.95 | 4.20 | 2024-01-20 | 8 | 13.09 | 1 | 167.95 | 7 | SO59010 | 2024-01-27 | 13.44 | 104.69 | 20.99 |
SO44316_5 | A335-431B-B9 | PO6235117320 | 100 | 281 | 326 | 431 | 3 | 2021-12-02 | 1258.38 | 31.46 | 2021-11-20 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44316 | 2021-11-27 | 100.67 | 1239.44 | 419.46 |
SO55264_27 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 390 | 491 | 4 | 2023-12-02 | 2016.88 | 50.42 | 2023-11-20 | 3 | 713.08 | 1 | 2016.88 | 27 | SO55264 | 2023-11-27 | 161.35 | 2139.24 | 672.29 |
SO45564_11 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 349 | 169 | 1 | 2022-05-02 | 4049.99 | 101.25 | 2022-04-20 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO45564 | 2022-04-27 | 324.00 | 3796.19 | 2024.99 |
SO46957_21 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 236 | 236 | 1 | 2022-10-02 | 144.20 | 3.61 | 2022-09-20 | 5 | 29.08 | 1 | 144.20 | 21 | SO46957 | 2022-09-27 | 11.54 | 145.40 | 28.84 |
SO51106_17 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 574 | 331 | 4 | 2023-09-01 | 2860.88 | 71.52 | 2023-08-20 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO51106 | 2023-08-27 | 228.87 | 2963.88 | 1430.44 |
SO46960_20 | F05E-41EB-90 | PO16762181648 | 100 | 282 | 224 | 259 | 4 | 2022-10-02 | 15.56 | 0.39 | 2022-09-20 | 3 | 5.23 | 1 | 15.56 | 20 | SO46960 | 2022-09-27 | 1.24 | 15.69 | 5.19 |
SO50211_7 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 456 | 377 | 3 | 2023-07-02 | 44.99 | 1.12 | 2023-06-20 | 1 | 30.93 | 1 | 44.99 | 7 | SO50211 | 2023-06-27 | 3.60 | 30.93 | 44.99 |
SO46616_22 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 464 | 514 | 6 | 2022-09-01 | 56.52 | 1.41 | 2022-08-20 | 4 | 9.71 | 1 | 56.52 | 22 | SO46616 | 2022-08-27 | 4.52 | 38.85 | 14.13 |
SO51121_39 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 372 | 491 | 4 | 2023-09-01 | 5864.04 | 146.60 | 2023-08-20 | 4 | 1554.95 | 1 | 5864.04 | 39 | SO51121 | 2023-08-27 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-09-19 09:21:56.404 UTC