[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 485 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51726_9 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 509 | 199 | 1 | 2023-11-23 | 600.16 | 15.00 | 2023-11-11 | 3 | 199.85 | 1 | 600.16 | 9 | SO51726 | 2023-11-18 | 48.01 | 599.56 | 200.05 |
SO53514_12 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 488 | 182 | 1 | 2023-12-24 | 291.55 | 7.29 | 2023-12-12 | 9 | 41.57 | 1 | 291.55 | 12 | SO53514 | 2023-12-19 | 23.32 | 374.15 | 32.39 |
SO57046_67 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 361 | 650 | 1 | 2024-02-23 | 13769.94 | 344.25 | 2024-02-11 | 10 | 1251.98 | 1 | 13769.94 | 67 | SO57046 | 2024-02-18 | 1101.60 | 12519.81 | 1376.99 |
SO45542_8 | A757-4830-AE | PO13543153598 | 100 | 287 | 218 | 293 | 1 | 2022-06-23 | 34.20 | 0.86 | 2022-06-11 | 6 | 3.40 | 1 | 34.20 | 8 | SO45542 | 2022-06-18 | 2.74 | 20.38 | 5.70 |
SO65268_12 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 566 | 55 | 1 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 12 | SO65268 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
SO45572_1 | 998A-428B-A3 | PO7946181052 | 100 | 282 | 324 | 438 | 1 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 1 | SO45572 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
SO51865_2 | B3CC-4EF9-83 | PO5742183805 | 100 | 293 | 517 | 541 | 1 | 2023-11-23 | 31.58 | 0.79 | 2023-11-11 | 1 | 23.37 | 1 | 31.58 | 2 | SO51865 | 2023-11-18 | 2.53 | 23.37 | 31.58 |
SO44792_11 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 232 | 20 | 1 | 2022-03-25 | 115.36 | 2.88 | 2022-03-13 | 4 | 31.72 | 1 | 115.36 | 11 | SO44792 | 2022-03-20 | 9.23 | 126.90 | 28.84 |
SO50297_19 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 221 | 343 | 1 | 2023-08-23 | 161.49 | 4.04 | 2023-08-11 | 8 | 13.88 | 1 | 161.49 | 19 | SO50297 | 2023-08-18 | 12.92 | 111.03 | 20.19 |
SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
SO50206_31 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 421 | 236 | 1 | 2023-08-23 | 981.65 | 24.54 | 2023-08-11 | 5 | 145.28 | 1 | 981.65 | 31 | SO50206 | 2023-08-18 | 78.53 | 726.42 | 196.33 |
SO43849_10 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 347 | 697 | 1 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO43849 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
SO45296_3 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 344 | 145 | 1 | 2022-05-26 | 4079.99 | 102.00 | 2022-05-14 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45296 | 2022-05-21 | 326.40 | 3824.31 | 2039.99 |
SO69406_14 | E101-486C-A5 | PO16675181672 | 100 | 293 | 571 | 361 | 1 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO69406 | 2024-08-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 06:00:43.599 UTC