[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 512 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69408_17 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 524 | 236 | 1 | 2024-08-27 | 633.72 | 15.84 | 2024-08-15 | 4 | 144.59 | 1 | 633.72 | 17 | SO69408 | 2024-08-22 | 50.70 | 578.38 | 158.43 |
SO43877_1 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 232 | 73 | 1 | 2021-11-27 | 115.36 | 2.88 | 2021-11-15 | 4 | 31.72 | 1 | 115.36 | 1 | SO43877 | 2021-11-22 | 9.23 | 126.90 | 28.84 |
SO71886_10 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 477 | 109 | 1 | 2024-09-27 | 17.96 | 0.45 | 2024-09-15 | 6 | 1.87 | 1 | 17.96 | 10 | SO71886 | 2024-09-22 | 1.44 | 11.20 | 2.99 |
SO46613_1 | D7EC-42C8-AF | PO15602156182 | 100 | 272 | 352 | 7 | 1 | 2022-10-27 | 1242.85 | 31.07 | 2022-10-15 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO46613 | 2022-10-22 | 99.43 | 1117.86 | 1242.85 |
SO71785_24 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 517 | 272 | 1 | 2024-09-27 | 63.17 | 1.58 | 2024-09-15 | 2 | 23.37 | 1 | 63.17 | 24 | SO71785 | 2024-09-22 | 5.05 | 46.74 | 31.58 |
SO51728_10 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 222 | 2 | 1 | 2023-11-27 | 125.96 | 3.15 | 2023-11-15 | 6 | 13.09 | 1 | 125.96 | 10 | SO51728 | 2023-11-22 | 10.08 | 78.52 | 20.99 |
SO44121_10 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 218 | 169 | 1 | 2021-12-28 | 34.20 | 0.86 | 2021-12-16 | 6 | 3.40 | 1 | 34.20 | 10 | SO44121 | 2021-12-23 | 2.74 | 20.38 | 5.70 |
SO44492_3 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 348 | 697 | 1 | 2022-02-27 | 8099.98 | 202.50 | 2022-02-15 | 4 | 1898.09 | 1 | 8099.98 | 3 | SO44492 | 2022-02-22 | 648.00 | 7592.38 | 2024.99 |
SO69521_9 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 565 | 693 | 1 | 2024-08-27 | 890.82 | 22.27 | 2024-08-15 | 2 | 461.44 | 1 | 890.82 | 9 | SO69521 | 2024-08-22 | 71.27 | 922.89 | 445.41 |
SO45782_8 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 349 | 146 | 1 | 2022-07-28 | 4049.99 | 101.25 | 2022-07-16 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45782 | 2022-07-23 | 324.00 | 3796.19 | 2024.99 |
SO47694_30 | 8253-4E13-9D | PO899122764 | 100 | 289 | 435 | 290 | 1 | 2023-01-27 | 324.45 | 8.11 | 2023-01-15 | 1 | 300.12 | 1 | 324.45 | 30 | SO47694 | 2023-01-22 | 25.96 | 300.12 | 324.45 |
SO49105_2 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 366 | 650 | 1 | 2023-05-30 | 1943.98 | 48.60 | 2023-05-18 | 3 | 598.44 | 1 | 1943.98 | 2 | SO49105 | 2023-05-25 | 155.52 | 1795.31 | 647.99 |
Generated 2024-11-14 16:55:48.460 UTC