[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7015 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47368_16 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 415 | 692 | 1 | 2022-12-24 | 594.11 | 14.85 | 2022-12-12 | 3 | 146.55 | 1 | 594.11 | 16 | SO47368 | 2022-12-19 | 47.53 | 439.64 | 198.04 |
SO59066_21 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 566 | 55 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 21 | SO59066 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
SO69488_3 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 483 | 2 | 1 | 2024-08-23 | 72.00 | 1.80 | 2024-08-11 | 1 | 44.88 | 1 | 72.00 | 3 | SO69488 | 2024-08-18 | 5.76 | 44.88 | 72.00 |
SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 |
SO57030_7 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 298 | 236 | 1 | 2024-02-23 | 4048.80 | 101.22 | 2024-02-11 | 5 | 739.04 | 1 | 4048.80 | 7 | SO57030 | 2024-02-18 | 323.90 | 3695.21 | 809.76 |
SO49464_33 | C383-45FE-83 | PO841195010 | 100 | 286 | 428 | 254 | 1 | 2023-06-23 | 1046.28 | 26.16 | 2023-06-11 | 5 | 185.82 | 1 | 1046.28 | 33 | SO49464 | 2023-06-18 | 83.70 | 929.10 | 209.26 |
SO50210_24 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 367 | 43 | 1 | 2023-08-23 | 1295.99 | 32.40 | 2023-08-11 | 2 | 598.44 | 1 | 1295.99 | 24 | SO50210 | 2023-08-18 | 103.68 | 1196.87 | 647.99 |
SO50217_17 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 352 | 650 | 1 | 2023-08-23 | 3728.56 | 93.21 | 2023-08-11 | 3 | 1117.86 | 1 | 3728.56 | 17 | SO50217 | 2023-08-18 | 298.28 | 3353.57 | 1242.85 |
SO48001_14 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 224 | 127 | 1 | 2023-02-23 | 20.75 | 0.52 | 2023-02-11 | 4 | 5.23 | 1 | 20.75 | 14 | SO48001 | 2023-02-18 | 1.66 | 20.92 | 5.19 |
SO45283_3 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 311 | 1 | 1 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO45283 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
SO48079_15 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 329 | 433 | 1 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 15 | SO48079 | 2023-02-18 | 75.17 | 973.41 | 469.79 |
SO57026_38 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 222 | 361 | 1 | 2024-02-23 | 83.98 | 2.10 | 2024-02-11 | 4 | 13.09 | 1 | 83.98 | 38 | SO57026 | 2024-02-18 | 6.72 | 52.35 | 20.99 |
SO48078_1 | BCF1-4BE4-A7 | PO7221113204 | 100 | 289 | 358 | 326 | 1 | 2023-02-23 | 2458.92 | 61.47 | 2023-02-11 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48078 | 2023-02-18 | 196.71 | 2211.62 | 1229.46 |
SO55325_3 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 570 | 451 | 1 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 3 | SO55325 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO46944_6 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 401 | 697 | 1 | 2022-11-23 | 65.60 | 1.64 | 2022-11-11 | 1 | 48.55 | 1 | 65.60 | 6 | SO46944 | 2022-11-18 | 5.25 | 48.55 | 65.60 |
Generated 2024-11-10 06:26:05.388 UTC