[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2643 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67343_19 | 4919-449D-87 | PO8410198369 | 98 | 288 | 240 | 538 | 10 | 2024-06-03 | 858.90 | 21.47 | 2024-05-22 | 1 | 868.63 | 1 | 858.90 | 19 | SO67343 | 2024-05-29 | 68.71 | 868.63 | 858.90 |
SO58905_26 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 587 | 340 | 10 | 2024-02-02 | 461.69 | 11.54 | 2024-01-21 | 1 | 419.78 | 1 | 461.69 | 26 | SO58905 | 2024-01-28 | 36.94 | 419.78 | 461.69 |
SO67289_8 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 544 | 196 | 10 | 2024-06-03 | 97.19 | 2.43 | 2024-05-22 | 2 | 35.96 | 1 | 97.19 | 8 | SO67289 | 2024-05-29 | 7.78 | 71.92 | 48.59 |
SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
SO51120_60 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 601 | 196 | 10 | 2023-09-02 | 129.58 | 3.24 | 2023-08-21 | 4 | 23.97 | 1 | 129.58 | 60 | SO51120 | 2023-08-28 | 10.37 | 95.89 | 32.39 |
SO69554_7 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 217 | 592 | 10 | 2024-07-03 | 62.98 | 1.57 | 2024-06-21 | 3 | 13.09 | 1 | 62.98 | 7 | SO69554 | 2024-06-28 | 5.04 | 39.26 | 20.99 |
SO51120_57 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 551 | 196 | 10 | 2023-09-02 | 633.72 | 15.84 | 2023-08-21 | 4 | 144.59 | 1 | 633.72 | 57 | SO51120 | 2023-08-28 | 50.70 | 578.38 | 158.43 |
SO63170_5 | 9588-481B-B3 | PO957184615 | 98 | 288 | 597 | 376 | 10 | 2024-04-04 | 323.99 | 8.10 | 2024-03-23 | 1 | 294.58 | 1 | 323.99 | 5 | SO63170 | 2024-03-30 | 25.92 | 294.58 | 323.99 |
SO71936_16 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 361 | 502 | 10 | 2024-08-03 | 13769.94 | 344.25 | 2024-07-22 | 10 | 1251.98 | 1 | 13769.94 | 16 | SO71936 | 2024-07-29 | 1101.60 | 12519.81 | 1376.99 |
SO51823_6 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 495 | 520 | 10 | 2023-10-03 | 602.35 | 15.06 | 2023-09-21 | 1 | 601.74 | 1 | 602.35 | 6 | SO51823 | 2023-09-28 | 48.19 | 601.74 | 602.35 |
SO67293_3 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 471 | 232 | 10 | 2024-06-03 | 228.60 | 5.72 | 2024-05-22 | 6 | 23.75 | 1 | 228.60 | 3 | SO67293 | 2024-05-29 | 18.29 | 142.49 | 38.10 |
SO50244_7 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 389 | 430 | 10 | 2023-07-03 | 2401.05 | 60.03 | 2023-06-21 | 4 | 605.65 | 1 | 2401.05 | 7 | SO50244 | 2023-06-28 | 192.08 | 2422.60 | 600.26 |
SO50662_13 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 360 | 340 | 10 | 2023-08-03 | 2458.92 | 61.47 | 2023-07-22 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO50662 | 2023-07-29 | 196.71 | 2211.62 | 1229.46 |
SO47009_23 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 433 | 430 | 10 | 2022-10-03 | 973.36 | 24.33 | 2022-09-21 | 3 | 300.12 | 1 | 973.36 | 23 | SO47009 | 2022-09-28 | 77.87 | 900.36 | 324.45 |
SO50722_12 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 329 | 16 | 10 | 2023-08-03 | 1409.38 | 35.23 | 2023-07-22 | 3 | 486.71 | 1 | 1409.38 | 12 | SO50722 | 2023-07-29 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-20 16:24:34.337 UTC