[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 62 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71880_27 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 598 | 542 | 1 | 2024-08-19 | 323.99 | 8.10 | 2024-08-07 | 1 | 294.58 | 1 | 323.99 | 27 | SO71880 | 2024-08-14 | 25.92 | 294.58 | 323.99 |
SO47033_17 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 389 | 343 | 1 | 2022-10-19 | 2401.05 | 60.03 | 2022-10-07 | 4 | 605.65 | 1 | 2401.05 | 17 | SO47033 | 2022-10-14 | 192.08 | 2422.60 | 600.26 |
SO44762_18 | 553E-437E-92 | PO13543176259 | 100 | 287 | 348 | 293 | 1 | 2022-02-18 | 16199.95 | 405.00 | 2022-02-06 | 8 | 1898.09 | 1 | 16199.95 | 18 | SO44762 | 2022-02-13 | 1296.00 | 15184.76 | 2024.99 |
SO51723_2 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 359 | 289 | 1 | 2023-10-19 | 2753.99 | 68.85 | 2023-10-07 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO51723 | 2023-10-14 | 220.32 | 2503.96 | 1376.99 |
SO58961_46 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 565 | 182 | 1 | 2024-02-18 | 445.41 | 11.14 | 2024-02-06 | 1 | 461.44 | 1 | 445.41 | 46 | SO58961 | 2024-02-13 | 35.63 | 461.44 | 445.41 |
SO50206_14 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 397 | 236 | 1 | 2023-07-19 | 72.88 | 1.82 | 2023-07-07 | 3 | 17.98 | 1 | 72.88 | 14 | SO50206 | 2023-07-14 | 5.83 | 53.93 | 24.29 |
SO69406_42 | E101-486C-A5 | PO16675181672 | 100 | 293 | 491 | 361 | 1 | 2024-07-19 | 226.76 | 5.67 | 2024-07-07 | 7 | 41.57 | 1 | 226.76 | 42 | SO69406 | 2024-07-14 | 18.14 | 291.01 | 32.39 |
SO55241_5 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 359 | 146 | 1 | 2023-12-19 | 2753.99 | 68.85 | 2023-12-07 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO55241 | 2023-12-14 | 220.32 | 2503.96 | 1376.99 |
SO63157_45 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 217 | 650 | 1 | 2024-04-20 | 104.97 | 2.62 | 2024-04-08 | 5 | 13.09 | 1 | 104.97 | 45 | SO63157 | 2024-04-15 | 8.40 | 65.43 | 20.99 |
SO46077_2 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 348 | 469 | 1 | 2022-07-19 | 4049.99 | 101.25 | 2022-07-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46077 | 2022-07-14 | 324.00 | 3796.19 | 2024.99 |
SO49167_12 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 335 | 218 | 1 | 2023-04-21 | 469.79 | 11.74 | 2023-04-09 | 1 | 486.71 | 1 | 469.79 | 12 | SO49167 | 2023-04-16 | 37.58 | 486.71 | 469.79 |
SO58910_28 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 516 | 272 | 1 | 2024-02-18 | 93.94 | 2.35 | 2024-02-06 | 4 | 17.38 | 1 | 93.94 | 28 | SO58910 | 2024-02-13 | 7.51 | 69.51 | 23.48 |
SO44501_7 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 285 | 1 | 1 | 2022-01-19 | 178.58 | 4.46 | 2022-01-07 | 1 | 176.20 | 1 | 178.58 | 7 | SO44501 | 2022-01-14 | 14.29 | 176.20 | 178.58 |
SO50217_12 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 305 | 650 | 1 | 2023-07-19 | 2208.44 | 55.21 | 2023-07-07 | 3 | 653.70 | 1 | 2208.44 | 12 | SO50217 | 2023-07-14 | 176.67 | 1961.09 | 736.15 |
SO46973_3 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 468 | 289 | 1 | 2022-10-19 | 45.59 | 1.14 | 2022-10-07 | 2 | 15.67 | 1 | 45.59 | 3 | SO46973 | 2022-10-14 | 3.65 | 31.34 | 22.79 |
Generated 2024-10-06 13:38:46.734 UTC