[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 0 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69529_2 | D890-4BC3-89 | PO5046186347 | 100 | 289 | 588 | 596 | 1 | 2024-07-19 | 1385.08 | 34.63 | 2024-07-07 | 3 | 419.78 | 1 | 1385.08 | 2 | SO69529 | 2024-07-14 | 110.81 | 1259.34 | 461.69 |
SO44796_1 | 15BA-4644-82 | PO7946119769 | 100 | 282 | 322 | 438 | 1 | 2022-02-18 | 1258.38 | 31.46 | 2022-02-06 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44796 | 2022-02-13 | 100.67 | 1239.44 | 419.46 |
SO48057_47 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 370 | 343 | 1 | 2023-01-19 | 2932.02 | 73.30 | 2023-01-07 | 2 | 1518.79 | 1 | 2932.02 | 47 | SO48057 | 2023-01-14 | 234.56 | 3037.57 | 1466.01 |
SO48079_8 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 339 | 433 | 1 | 2023-01-19 | 469.79 | 11.74 | 2023-01-07 | 1 | 486.71 | 1 | 469.79 | 8 | SO48079 | 2023-01-14 | 37.58 | 486.71 | 469.79 |
SO55291_2 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 500 | 505 | 1 | 2023-12-19 | 602.35 | 15.06 | 2023-12-07 | 1 | 601.74 | 1 | 602.35 | 2 | SO55291 | 2023-12-14 | 48.19 | 601.74 | 602.35 |
SO43849_7 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 232 | 697 | 1 | 2021-10-19 | 115.36 | 2.88 | 2021-10-07 | 4 | 31.72 | 1 | 115.36 | 7 | SO43849 | 2021-10-14 | 9.23 | 126.90 | 28.84 |
SO46356_5 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 215 | 91 | 1 | 2022-08-19 | 20.19 | 0.50 | 2022-08-07 | 1 | 12.03 | 1 | 20.19 | 5 | SO46356 | 2022-08-14 | 1.61 | 12.03 | 20.19 |
SO44567_11 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 344 | 401 | 1 | 2022-01-19 | 8159.98 | 204.00 | 2022-01-07 | 4 | 1912.15 | 1 | 8159.98 | 11 | SO44567 | 2022-01-14 | 652.80 | 7648.62 | 2039.99 |
SO53469_14 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 581 | 644 | 1 | 2023-11-19 | 2041.19 | 51.03 | 2023-11-07 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO53469 | 2023-11-14 | 163.30 | 2165.02 | 1020.59 |
SO49847_1 | ADEF-4890-84 | PO1421143918 | 100 | 293 | 468 | 325 | 1 | 2023-06-19 | 22.79 | 0.57 | 2023-06-07 | 1 | 15.67 | 1 | 22.79 | 1 | SO49847 | 2023-06-14 | 1.82 | 15.67 | 22.79 |
SO69471_26 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 511 | 697 | 1 | 2024-07-19 | 1747.63 | 43.69 | 2024-07-07 | 8 | 199.38 | 1 | 1747.63 | 26 | SO69471 | 2024-07-14 | 139.81 | 1595.01 | 218.45 |
SO51715_17 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 524 | 43 | 1 | 2023-10-19 | 475.29 | 11.88 | 2023-10-07 | 3 | 144.59 | 1 | 475.29 | 17 | SO51715 | 2023-10-14 | 38.02 | 433.78 | 158.43 |
SO47066_1 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 385 | 218 | 1 | 2022-10-19 | 2401.05 | 60.03 | 2022-10-07 | 4 | 605.65 | 1 | 2401.05 | 1 | SO47066 | 2022-10-14 | 192.08 | 2422.60 | 600.26 |
SO46974_11 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 305 | 127 | 1 | 2022-10-19 | 1472.29 | 36.81 | 2022-10-07 | 2 | 653.70 | 1 | 1472.29 | 11 | SO46974 | 2022-10-14 | 117.78 | 1307.39 | 736.15 |
SO49101_20 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 458 | 487 | 1 | 2023-04-21 | 134.98 | 3.37 | 2023-04-09 | 3 | 30.93 | 1 | 134.98 | 20 | SO49101 | 2023-04-16 | 10.80 | 92.80 | 44.99 |
Generated 2024-10-06 11:41:07.315 UTC