[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 482 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67322_12 | 1881-4634-82 | PO6612121393 | 100 | 286 | 603 | 110 | 1 | 2024-07-24 | 218.68 | 5.47 | 2024-07-12 | 3 | 53.94 | 1 | 218.68 | 12 | SO67322 | 2024-07-19 | 17.49 | 161.82 | 72.89 |
SO59021_21 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 357 | 542 | 1 | 2024-03-24 | 5567.98 | 139.20 | 2024-03-12 | 4 | 1265.62 | 1 | 5567.98 | 21 | SO59021 | 2024-03-19 | 445.44 | 5062.48 | 1391.99 |
SO53569_1 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 575 | 55 | 1 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO53569 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 |
SO47719_7 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 329 | 668 | 1 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 7 | SO47719 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO63133_26 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 472 | 605 | 1 | 2024-05-25 | 266.70 | 6.67 | 2024-05-13 | 7 | 23.75 | 1 | 266.70 | 26 | SO63133 | 2024-05-20 | 21.34 | 166.24 | 38.10 |
SO50206_34 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 393 | 236 | 1 | 2023-08-23 | 550.78 | 13.77 | 2023-08-11 | 4 | 101.89 | 1 | 550.78 | 34 | SO50206 | 2023-08-18 | 44.06 | 407.57 | 137.69 |
SO53605_7 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 493 | 308 | 1 | 2023-12-24 | 1600.42 | 40.01 | 2023-12-12 | 8 | 199.85 | 1 | 1600.42 | 7 | SO53605 | 2023-12-19 | 128.03 | 1598.82 | 200.05 |
SO63247_7 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 579 | 693 | 1 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 7 | SO63247 | 2024-05-20 | 58.31 | 755.15 | 728.91 |
SO53500_14 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 496 | 672 | 1 | 2023-12-24 | 4216.42 | 105.41 | 2023-12-12 | 7 | 601.74 | 1 | 4216.42 | 14 | SO53500 | 2023-12-19 | 337.31 | 4212.21 | 602.35 |
SO47671_1 | 66D0-4A01-87 | PO14094155244 | 100 | 272 | 221 | 253 | 1 | 2023-01-23 | 40.37 | 1.01 | 2023-01-11 | 2 | 13.88 | 1 | 40.37 | 1 | SO47671 | 2023-01-18 | 3.23 | 27.76 | 20.19 |
SO61244_2 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 569 | 110 | 1 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 2 | SO61244 | 2024-04-19 | 106.90 | 1384.33 | 445.41 |
SO46372_4 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 307 | 169 | 1 | 2022-09-23 | 1445.19 | 36.13 | 2022-09-11 | 2 | 623.84 | 1 | 1445.19 | 4 | SO46372 | 2022-09-18 | 115.62 | 1247.68 | 722.59 |
SO50210_17 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 352 | 43 | 1 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50210 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 |
SO59066_8 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 573 | 55 | 1 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO59066 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-10 13:50:12.078 UTC