[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 677 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46100_20 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 336 | 433 | 1 | 2022-08-27 | 2097.29 | 52.43 | 2022-08-15 | 5 | 413.15 | 1 | 2097.29 | 20 | SO46100 | 2022-08-22 | 167.78 | 2065.73 | 419.46 |
SO50314_23 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 323 | 433 | 1 | 2023-08-27 | 1879.18 | 46.98 | 2023-08-15 | 4 | 486.71 | 1 | 1879.18 | 23 | SO50314 | 2023-08-22 | 150.33 | 1946.83 | 469.79 |
SO46042_14 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 320 | 1 | 1 | 2022-08-27 | 1258.38 | 31.46 | 2022-08-15 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46042 | 2022-08-22 | 100.67 | 1239.44 | 419.46 |
SO50297_14 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 458 | 343 | 1 | 2023-08-27 | 269.96 | 6.75 | 2023-08-15 | 6 | 30.93 | 1 | 269.96 | 14 | SO50297 | 2023-08-22 | 21.60 | 185.60 | 44.99 |
SO46077_14 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 344 | 469 | 1 | 2022-08-27 | 8159.98 | 204.00 | 2022-08-15 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO46077 | 2022-08-22 | 652.80 | 7648.62 | 2039.99 |
SO53576_3 | 7638-4151-96 | PO7395119515 | 100 | 286 | 355 | 542 | 1 | 2023-12-28 | 4175.98 | 104.40 | 2023-12-16 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO53576 | 2023-12-23 | 334.08 | 3796.86 | 1391.99 |
SO44540_4 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 293 | 469 | 1 | 2022-02-27 | 722.59 | 18.06 | 2022-02-15 | 1 | 623.84 | 1 | 722.59 | 4 | SO44540 | 2022-02-22 | 57.81 | 623.84 | 722.59 |
SO53514_6 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 506 | 182 | 1 | 2023-12-28 | 400.10 | 10.00 | 2023-12-16 | 2 | 199.85 | 1 | 400.10 | 6 | SO53514 | 2023-12-23 | 32.01 | 399.70 | 200.05 |
SO69471_16 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 524 | 697 | 1 | 2024-08-27 | 316.86 | 7.92 | 2024-08-15 | 2 | 144.59 | 1 | 316.86 | 16 | SO69471 | 2024-08-22 | 25.35 | 289.19 | 158.43 |
SO58940_23 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 559 | 293 | 1 | 2024-03-28 | 72.86 | 1.82 | 2024-03-16 | 6 | 8.99 | 1 | 72.86 | 23 | SO58940 | 2024-03-23 | 5.83 | 53.92 | 12.14 |
SO47066_3 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 403 | 218 | 1 | 2022-11-27 | 24.29 | 0.61 | 2022-11-15 | 1 | 17.98 | 1 | 24.29 | 3 | SO47066 | 2022-11-22 | 1.94 | 17.98 | 24.29 |
SO53613_12 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 359 | 109 | 1 | 2023-12-28 | 6884.97 | 172.12 | 2023-12-16 | 5 | 1251.98 | 1 | 6884.97 | 12 | SO53613 | 2023-12-23 | 550.80 | 6259.91 | 1376.99 |
SO47368_1 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 433 | 692 | 1 | 2022-12-28 | 973.36 | 24.33 | 2022-12-16 | 3 | 300.12 | 1 | 973.36 | 1 | SO47368 | 2022-12-23 | 77.87 | 900.36 | 324.45 |
SO57160_19 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 376 | 343 | 1 | 2024-02-27 | 1466.01 | 36.65 | 2024-02-15 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO57160 | 2024-02-22 | 117.28 | 1554.95 | 1466.01 |
SO53500_14 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 496 | 672 | 1 | 2023-12-28 | 4216.42 | 105.41 | 2023-12-16 | 7 | 601.74 | 1 | 4216.42 | 14 | SO53500 | 2023-12-23 | 337.31 | 4212.21 | 602.35 |
Generated 2024-11-14 07:15:11.360 UTC