[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 993 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48734_4 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 224 | 530 | 5 | 2023-03-04 | 15.56 | 0.39 | 2023-02-20 | 3 | 5.23 | 1 | 15.56 | 4 | SO48734 | 2023-02-27 | 1.24 | 15.69 | 5.19 |
SO63174_18 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 546 | 317 | 6 | 2024-04-03 | 74.51 | 1.86 | 2024-03-22 | 2 | 27.57 | 1 | 74.51 | 18 | SO63174 | 2024-03-29 | 5.96 | 55.14 | 37.25 |
SO59023_39 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 474 | 61 | 4 | 2024-02-01 | 293.96 | 7.35 | 2024-01-20 | 7 | 26.18 | 1 | 293.96 | 39 | SO59023 | 2024-01-27 | 23.52 | 183.23 | 41.99 |
SO67314_15 | 6653-491A-80 | PO3828116396 | 100 | 283 | 225 | 414 | 2 | 2024-06-02 | 32.36 | 0.81 | 2024-05-21 | 6 | 6.92 | 1 | 32.36 | 15 | SO67314 | 2024-05-28 | 2.59 | 41.53 | 5.39 |
SO46964_9 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 236 | 328 | 4 | 2022-10-02 | 144.20 | 3.61 | 2022-09-20 | 5 | 29.08 | 1 | 144.20 | 9 | SO46964 | 2022-09-27 | 11.54 | 145.40 | 28.84 |
SO63245_9 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 511 | 63 | 5 | 2024-04-03 | 655.36 | 16.38 | 2024-03-22 | 3 | 199.38 | 1 | 655.36 | 9 | SO63245 | 2024-03-29 | 52.43 | 598.13 | 218.45 |
SO45321_5 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 349 | 312 | 4 | 2022-04-04 | 12149.96 | 303.75 | 2022-03-23 | 6 | 1898.09 | 1 | 12149.96 | 5 | SO45321 | 2022-03-30 | 972.00 | 11388.57 | 2024.99 |
SO57160_7 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 418 | 343 | 1 | 2024-01-02 | 356.90 | 8.92 | 2023-12-21 | 1 | 360.94 | 1 | 356.90 | 7 | SO57160 | 2023-12-28 | 28.55 | 360.94 | 356.90 |
SO55302_5 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 606 | 431 | 3 | 2023-12-02 | 323.99 | 8.10 | 2023-11-20 | 1 | 343.65 | 1 | 323.99 | 5 | SO55302 | 2023-11-27 | 25.92 | 343.65 | 323.99 |
SO63282_1 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 586 | 193 | 7 | 2024-04-03 | 3563.28 | 89.08 | 2024-03-22 | 8 | 461.44 | 1 | 3563.28 | 1 | SO63282 | 2024-03-29 | 285.06 | 3691.56 | 445.41 |
SO44563_3 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 314 | 433 | 1 | 2022-01-02 | 6440.89 | 161.02 | 2021-12-21 | 3 | 2171.29 | 1 | 6440.89 | 3 | SO44563 | 2021-12-28 | 515.27 | 6513.88 | 2146.96 |
SO49101_6 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 358 | 487 | 1 | 2023-04-04 | 4917.84 | 122.95 | 2023-03-23 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO49101 | 2023-03-30 | 393.43 | 4423.24 | 1229.46 |
SO50225_21 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 469 | 175 | 7 | 2023-07-02 | 136.76 | 3.42 | 2023-06-20 | 6 | 15.67 | 1 | 136.76 | 21 | SO50225 | 2023-06-27 | 10.94 | 94.03 | 22.79 |
SO71899_7 | C395-434F-89 | PO4582142611 | 100 | 282 | 551 | 25 | 4 | 2024-08-02 | 316.86 | 7.92 | 2024-07-21 | 2 | 144.59 | 1 | 316.86 | 7 | SO71899 | 2024-07-28 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-19 23:20:19.989 UTC