[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 515 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71836_46 | E41E-40C1-84 | PO841118259 | 100 | 286 | 551 | 254 | 1 | 2024-09-22 | 316.86 | 7.92 | 2024-09-10 | 2 | 144.59 | 1 | 316.86 | 46 | SO71836 | 2024-09-17 | 25.35 | 289.19 | 158.43 |
SO49101_1 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 469 | 487 | 1 | 2023-05-25 | 45.59 | 1.14 | 2023-05-13 | 2 | 15.67 | 1 | 45.59 | 1 | SO49101 | 2023-05-20 | 3.65 | 31.34 | 22.79 |
SO55241_33 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 587 | 146 | 1 | 2024-01-22 | 4155.25 | 103.88 | 2024-01-10 | 9 | 419.78 | 1 | 4155.25 | 33 | SO55241 | 2024-01-17 | 332.42 | 3778.01 | 461.69 |
SO48322_1 | 74D7-4570-92 | PO14152190618 | 100 | 293 | 385 | 37 | 1 | 2023-03-24 | 600.26 | 15.01 | 2023-03-12 | 1 | 605.65 | 1 | 600.26 | 1 | SO48322 | 2023-03-19 | 48.02 | 605.65 | 600.26 |
SO57099_22 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 586 | 605 | 1 | 2024-02-22 | 4454.10 | 111.35 | 2024-02-10 | 10 | 461.44 | 1 | 4454.10 | 22 | SO57099 | 2024-02-17 | 356.33 | 4614.45 | 445.41 |
SO46032_11 | 3A64-43B4-B5 | PO18676118909 | 100 | 282 | 232 | 697 | 1 | 2022-08-22 | 86.52 | 2.16 | 2022-08-10 | 3 | 31.72 | 1 | 86.52 | 11 | SO46032 | 2022-08-17 | 6.92 | 95.17 | 28.84 |
SO69422_33 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 398 | 650 | 1 | 2024-08-22 | 133.62 | 3.34 | 2024-08-10 | 5 | 19.78 | 1 | 133.62 | 33 | SO69422 | 2024-08-17 | 10.69 | 98.88 | 26.72 |
SO46647_7 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 456 | 506 | 1 | 2022-10-22 | 224.97 | 5.62 | 2022-10-10 | 5 | 30.93 | 1 | 224.97 | 7 | SO46647 | 2022-10-17 | 18.00 | 154.67 | 44.99 |
SO44570_24 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 317 | 218 | 1 | 2022-02-22 | 874.79 | 21.87 | 2022-02-10 | 1 | 884.71 | 1 | 874.79 | 24 | SO44570 | 2022-02-17 | 69.98 | 884.71 | 874.79 |
SO47382_1 | 9A4E-44E6-8A | PO14152199724 | 100 | 286 | 407 | 37 | 1 | 2022-12-23 | 65.60 | 1.64 | 2022-12-11 | 1 | 48.55 | 1 | 65.60 | 1 | SO47382 | 2022-12-18 | 5.25 | 48.55 | 65.60 |
SO47970_13 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 354 | 697 | 1 | 2023-02-22 | 2485.70 | 62.14 | 2023-02-10 | 2 | 1117.86 | 1 | 2485.70 | 13 | SO47970 | 2023-02-17 | 198.86 | 2235.71 | 1242.85 |
SO45572_2 | 998A-428B-A3 | PO7946181052 | 100 | 282 | 315 | 438 | 1 | 2022-06-22 | 3499.18 | 87.48 | 2022-06-10 | 4 | 884.71 | 1 | 3499.18 | 2 | SO45572 | 2022-06-17 | 279.93 | 3538.83 | 874.79 |
SO46967_47 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 213 | 487 | 1 | 2022-11-22 | 80.75 | 2.02 | 2022-11-10 | 4 | 13.88 | 1 | 80.75 | 47 | SO46967 | 2022-11-17 | 6.46 | 55.51 | 20.19 |
SO51146_13 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 523 | 505 | 1 | 2023-10-22 | 63.17 | 1.58 | 2023-10-10 | 2 | 23.37 | 1 | 63.17 | 13 | SO51146 | 2023-10-17 | 5.05 | 46.74 | 31.58 |
SO49053_32 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 365 | 236 | 1 | 2023-05-25 | 647.99 | 16.20 | 2023-05-13 | 1 | 598.44 | 1 | 647.99 | 32 | SO49053 | 2023-05-20 | 51.84 | 598.44 | 647.99 |
Generated 2024-11-10 02:48:37.546 UTC