[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 335 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47054_24 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 387 | 433 | 1 | 2022-11-23 | 3601.58 | 90.04 | 2022-11-11 | 6 | 605.65 | 1 | 3601.58 | 24 | SO47054 | 2022-11-18 | 288.13 | 3633.90 | 600.26 |
SO47448_1 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 356 | 488 | 1 | 2022-12-24 | 1242.85 | 31.07 | 2022-12-12 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47448 | 2022-12-19 | 99.43 | 1117.86 | 1242.85 |
SO46972_20 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 420 | 650 | 1 | 2022-11-23 | 566.46 | 14.16 | 2022-11-11 | 4 | 104.80 | 1 | 566.46 | 20 | SO46972 | 2022-11-18 | 45.32 | 419.18 | 141.62 |
SO58963_20 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 594 | 254 | 1 | 2024-03-24 | 2372.96 | 59.32 | 2024-03-12 | 7 | 308.22 | 1 | 2372.96 | 20 | SO58963 | 2024-03-19 | 189.84 | 2157.53 | 338.99 |
SO49829_2 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 221 | 253 | 1 | 2023-07-24 | 60.56 | 1.51 | 2023-07-12 | 3 | 13.88 | 1 | 60.56 | 2 | SO49829 | 2023-07-19 | 4.84 | 41.63 | 20.19 |
SO51783_11 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 587 | 697 | 1 | 2023-11-23 | 2770.16 | 69.25 | 2023-11-11 | 6 | 419.78 | 1 | 2770.16 | 11 | SO51783 | 2023-11-18 | 221.61 | 2518.67 | 461.69 |
SO53518_24 | 5712-444B-BC | PO841197199 | 100 | 286 | 544 | 254 | 1 | 2023-12-24 | 388.75 | 9.72 | 2023-12-12 | 8 | 35.96 | 1 | 388.75 | 24 | SO53518 | 2023-12-19 | 31.10 | 287.68 | 48.59 |
SO65175_3 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 583 | 644 | 1 | 2024-06-23 | 4082.38 | 102.06 | 2024-06-11 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO65175 | 2024-06-18 | 326.59 | 4330.04 | 1020.59 |
SO50217_21 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 289 | 650 | 1 | 2023-08-23 | 744.27 | 18.61 | 2023-08-11 | 1 | 660.91 | 1 | 744.27 | 21 | SO50217 | 2023-08-18 | 59.54 | 660.91 | 744.27 |
SO46356_32 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 318 | 91 | 1 | 2022-09-23 | 2624.38 | 65.61 | 2022-09-11 | 3 | 884.71 | 1 | 2624.38 | 32 | SO46356 | 2022-09-18 | 209.95 | 2654.12 | 874.79 |
SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2023-10-23 | 873.82 | 21.85 | 2023-10-11 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2023-10-18 | 69.91 | 797.50 | 218.45 |
SO48310_24 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 329 | 644 | 1 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 24 | SO48310 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
SO48057_24 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 373 | 343 | 1 | 2023-02-23 | 3926.81 | 98.17 | 2023-02-11 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO48057 | 2023-02-18 | 314.15 | 3962.05 | 1308.94 |
SO63247_2 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 562 | 693 | 1 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63247 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 22:49:24.745 UTC