[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 796 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69563_13 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 564 | 556 | 10 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO69563 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
SO58959_7 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 596 | 88 | 10 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 294.58 | 1 | 971.98 | 7 | SO58959 | 2024-03-19 | 77.76 | 883.74 | 323.99 |
SO46669_48 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 422 | 538 | 10 | 2022-10-23 | 337.70 | 8.44 | 2022-10-11 | 5 | 49.98 | 1 | 337.70 | 48 | SO46669 | 2022-10-18 | 27.02 | 249.89 | 67.54 |
SO61175_1 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 574 | 34 | 10 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61175 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
SO67289_40 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 306 | 196 | 10 | 2024-07-24 | 1619.52 | 40.49 | 2024-07-12 | 2 | 739.04 | 1 | 1619.52 | 40 | SO67289 | 2024-07-19 | 129.56 | 1478.08 | 809.76 |
SO65282_23 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 568 | 52 | 10 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 23 | SO65282 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
SO71780_24 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 400 | 340 | 10 | 2024-09-23 | 111.46 | 2.79 | 2024-09-11 | 3 | 27.49 | 1 | 111.46 | 24 | SO71780 | 2024-09-18 | 8.92 | 82.48 | 37.15 |
SO46669_44 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 424 | 538 | 10 | 2022-10-23 | 856.94 | 21.42 | 2022-10-11 | 4 | 158.53 | 1 | 856.94 | 44 | SO46669 | 2022-10-18 | 68.56 | 634.14 | 214.24 |
SO69557_4 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 476 | 250 | 10 | 2024-08-23 | 167.98 | 4.20 | 2024-08-11 | 4 | 26.18 | 1 | 167.98 | 4 | SO69557 | 2024-08-18 | 13.44 | 104.71 | 41.99 |
SO47061_5 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 415 | 592 | 10 | 2022-11-23 | 594.11 | 14.85 | 2022-11-11 | 3 | 146.55 | 1 | 594.11 | 5 | SO47061 | 2022-11-18 | 47.53 | 439.64 | 198.04 |
SO63170_9 | 9588-481B-B3 | PO957184615 | 98 | 288 | 234 | 376 | 10 | 2024-05-25 | 59.99 | 1.50 | 2024-05-13 | 2 | 38.49 | 1 | 59.99 | 9 | SO63170 | 2024-05-20 | 4.80 | 76.98 | 29.99 |
SO48771_28 | E98F-4302-92 | PO8410125811 | 98 | 288 | 459 | 538 | 10 | 2023-04-25 | 107.99 | 2.70 | 2023-04-13 | 2 | 37.12 | 1 | 107.99 | 28 | SO48771 | 2023-04-20 | 8.64 | 74.24 | 53.99 |
SO69558_10 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 570 | 520 | 10 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO69558 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
SO63170_37 | 9588-481B-B3 | PO957184615 | 98 | 288 | 593 | 376 | 10 | 2024-05-25 | 338.99 | 8.47 | 2024-05-13 | 1 | 308.22 | 1 | 338.99 | 37 | SO63170 | 2024-05-20 | 27.12 | 308.22 | 338.99 |
SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2023-11-23 | 29.39 | 0.73 | 2023-11-11 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2023-11-18 | 2.35 | 18.32 | 14.69 |
Generated 2024-11-10 08:47:13.768 UTC