[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 SHUFFLE < SKIP 1203 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43665_5 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 350 | 146 | 1 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43665 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
SO47367_4 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 257 | 644 | 1 | 2022-12-24 | 183.94 | 4.60 | 2022-12-12 | 1 | 170.14 | 1 | 183.94 | 4 | SO47367 | 2022-12-19 | 14.72 | 170.14 | 183.94 |
SO61266_8 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 482 | 668 | 1 | 2024-04-24 | 10.79 | 0.27 | 2024-04-12 | 2 | 3.36 | 1 | 10.79 | 8 | SO61266 | 2024-04-19 | 0.86 | 6.72 | 5.39 |
SO58940_19 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 361 | 293 | 1 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 19 | SO58940 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
SO53576_9 | 7638-4151-96 | PO7395119515 | 100 | 286 | 512 | 542 | 1 | 2023-12-24 | 436.91 | 10.92 | 2023-12-12 | 2 | 199.38 | 1 | 436.91 | 9 | SO53576 | 2023-12-19 | 34.95 | 398.75 | 218.45 |
SO57099_11 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 566 | 605 | 1 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 11 | SO57099 | 2024-02-18 | 106.90 | 1384.33 | 445.41 |
SO65234_25 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 576 | 182 | 1 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO65234 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 |
SO53576_23 | 7638-4151-96 | PO7395119515 | 100 | 286 | 599 | 542 | 1 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 23 | SO53576 | 2023-12-19 | 51.84 | 589.16 | 323.99 |
SO63133_35 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 214 | 605 | 1 | 2024-05-25 | 125.96 | 3.15 | 2024-05-13 | 6 | 13.09 | 1 | 125.96 | 35 | SO63133 | 2024-05-20 | 10.08 | 78.52 | 20.99 |
SO49114_8 | 354C-48D4-9B | PO15631175128 | 100 | 282 | 360 | 43 | 1 | 2023-05-26 | 7376.75 | 184.42 | 2023-05-14 | 6 | 1105.81 | 1 | 7376.75 | 8 | SO49114 | 2023-05-21 | 590.14 | 6634.86 | 1229.46 |
SO63289_2 | AC2B-462B-AA | PO7917194869 | 100 | 287 | 361 | 401 | 1 | 2024-05-25 | 2753.99 | 68.85 | 2024-05-13 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO63289 | 2024-05-20 | 220.32 | 2503.96 | 1376.99 |
SO45521_1 | CD43-442B-91 | PO19169144736 | 100 | 289 | 346 | 272 | 1 | 2022-06-23 | 2039.99 | 51.00 | 2022-06-11 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45521 | 2022-06-18 | 163.20 | 1912.15 | 2039.99 |
SO67294_20 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 374 | 290 | 1 | 2024-07-24 | 10262.07 | 256.55 | 2024-07-12 | 7 | 1554.95 | 1 | 10262.07 | 20 | SO67294 | 2024-07-19 | 820.97 | 10884.64 | 1466.01 |
SO43877_7 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 351 | 73 | 1 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO43877 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 |
SO48782_1 | 2EF6-431D-98 | PO5075195178 | 100 | 289 | 327 | 344 | 1 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO48782 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 13:45:04.333 UTC