[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 32 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48399_2 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 358 | 322 | 10 | 2023-03-25 | 1229.46 | 30.74 | 2023-03-13 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48399 | 2023-03-20 | 98.36 | 1105.81 | 1229.46 |
SO47402_6 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 421 | 322 | 10 | 2022-12-24 | 196.33 | 4.91 | 2022-12-12 | 1 | 145.28 | 1 | 196.33 | 6 | SO47402 | 2022-12-19 | 15.71 | 145.28 | 196.33 |
SO47669_5 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 333 | 286 | 10 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO47669 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
SO71780_23 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 361 | 340 | 10 | 2024-09-23 | 6884.97 | 172.12 | 2024-09-11 | 5 | 1251.98 | 1 | 6884.97 | 23 | SO71780 | 2024-09-18 | 550.80 | 6259.91 | 1376.99 |
SO47447_3 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 460 | 16 | 10 | 2022-12-24 | 53.99 | 1.35 | 2022-12-12 | 1 | 37.12 | 1 | 53.99 | 3 | SO47447 | 2022-12-19 | 4.32 | 37.12 | 53.99 |
SO51763_20 | CDB1-4311-8D | PO957124084 | 98 | 288 | 472 | 376 | 10 | 2023-11-23 | 152.40 | 3.81 | 2023-11-11 | 4 | 23.75 | 1 | 152.40 | 20 | SO51763 | 2023-11-18 | 12.19 | 95.00 | 38.10 |
SO69456_48 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 217 | 376 | 10 | 2024-08-23 | 62.98 | 1.57 | 2024-08-11 | 3 | 13.09 | 1 | 62.98 | 48 | SO69456 | 2024-08-18 | 5.04 | 39.26 | 20.99 |
SO69558_17 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 554 | 520 | 10 | 2024-08-23 | 164.83 | 4.12 | 2024-08-11 | 3 | 40.66 | 1 | 164.83 | 17 | SO69558 | 2024-08-18 | 13.19 | 121.97 | 54.94 |
SO65158_6 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 487 | 448 | 10 | 2024-06-23 | 98.98 | 2.47 | 2024-06-11 | 3 | 20.57 | 1 | 98.98 | 6 | SO65158 | 2024-06-18 | 7.92 | 61.70 | 32.99 |
SO51084_21 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 573 | 34 | 10 | 2023-10-23 | 4291.33 | 107.28 | 2023-10-11 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO51084 | 2023-10-18 | 343.31 | 4445.81 | 1430.44 |
SO51143_16 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 408 | 538 | 10 | 2023-10-23 | 144.32 | 3.61 | 2023-10-11 | 2 | 53.40 | 1 | 144.32 | 16 | SO51143 | 2023-10-18 | 11.55 | 106.80 | 72.16 |
SO71938_28 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 378 | 16 | 10 | 2024-09-23 | 8796.06 | 219.90 | 2024-09-11 | 6 | 1554.95 | 1 | 8796.06 | 28 | SO71938 | 2024-09-18 | 703.68 | 9329.69 | 1466.01 |
SO65177_15 | 1619-495E-81 | PO16501143019 | 98 | 288 | 255 | 142 | 10 | 2024-06-23 | 607.00 | 15.17 | 2024-06-11 | 3 | 204.63 | 1 | 607.00 | 15 | SO65177 | 2024-06-18 | 48.56 | 613.88 | 202.33 |
SO47447_2 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 333 | 16 | 10 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 2 | SO47447 | 2022-12-19 | 37.58 | 486.71 | 469.79 |
SO55323_29 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 490 | 538 | 10 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 29 | SO55323 | 2024-01-18 | 25.92 | 415.72 | 32.39 |
Generated 2024-11-10 19:41:39.316 UTC