[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 280 > < TAKE 30 >
30 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61238_14 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 390 | 538 | 10 | 2024-03-04 | 1344.59 | 33.61 | 2024-02-21 | 2 | 713.08 | 1 | 1344.59 | 14 | SO61238 | 2024-02-28 | 107.57 | 1426.16 | 672.29 |
SO49891_36 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 265 | 538 | 10 | 2023-06-03 | 404.66 | 10.12 | 2023-05-22 | 2 | 187.16 | 1 | 404.66 | 36 | SO49891 | 2023-05-29 | 32.37 | 374.31 | 202.33 |
SO49891_37 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 377 | 538 | 10 | 2023-06-03 | 2617.88 | 65.45 | 2023-05-22 | 2 | 1320.68 | 1 | 2617.88 | 37 | SO49891 | 2023-05-29 | 209.43 | 2641.37 | 1308.94 |
SO58920_31 | 944F-4219-85 | PO16501139645 | 98 | 288 | 374 | 142 | 10 | 2024-02-02 | 14660.10 | 366.50 | 2024-01-21 | 10 | 1554.95 | 1 | 14660.10 | 31 | SO58920 | 2024-01-28 | 1172.81 | 15549.48 | 1466.01 |
SO51771_28 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 434 | 430 | 10 | 2023-10-03 | 2141.39 | 53.53 | 2023-09-21 | 6 | 360.94 | 1 | 2141.39 | 28 | SO51771 | 2023-09-28 | 171.31 | 2165.66 | 356.90 |
SO57185_7 | 683A-464C-8C | PO8729178515 | 98 | 290 | 552 | 556 | 10 | 2024-01-03 | 109.79 | 2.74 | 2023-12-22 | 2 | 40.62 | 1 | 109.79 | 7 | SO57185 | 2023-12-29 | 8.78 | 81.24 | 54.89 |
SO47009_14 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 343 | 430 | 10 | 2022-10-03 | 1879.18 | 46.98 | 2022-09-21 | 4 | 486.71 | 1 | 1879.18 | 14 | SO47009 | 2022-09-28 | 150.33 | 1946.83 | 469.79 |
SO61229_28 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 361 | 196 | 10 | 2024-03-04 | 2753.99 | 68.85 | 2024-02-21 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO61229 | 2024-02-28 | 220.32 | 2503.96 | 1376.99 |
SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2023-03-31 | 187.92 | 2433.53 | 469.79 |
SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2023-12-03 | 72.89 | 1.82 | 2023-11-21 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2023-11-28 | 5.83 | 53.94 | 72.89 |
SO47061_18 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 221 | 592 | 10 | 2022-10-03 | 40.37 | 1.01 | 2022-09-21 | 2 | 13.88 | 1 | 40.37 | 18 | SO47061 | 2022-09-28 | 3.23 | 27.76 | 20.19 |
SO47353_16 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 419 | 340 | 10 | 2022-11-03 | 105.29 | 2.63 | 2022-10-22 | 2 | 38.96 | 1 | 105.29 | 16 | SO47353 | 2022-10-29 | 8.42 | 77.92 | 52.65 |
SO47004_12 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 297 | 484 | 10 | 2022-10-03 | 736.15 | 18.40 | 2022-09-21 | 1 | 653.70 | 1 | 736.15 | 12 | SO47004 | 2022-09-28 | 58.89 | 653.70 | 736.15 |
SO53512_18 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 595 | 88 | 10 | 2023-11-03 | 677.99 | 16.95 | 2023-10-22 | 2 | 308.22 | 1 | 677.99 | 18 | SO53512 | 2023-10-29 | 54.24 | 616.44 | 338.99 |
SO47447_28 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 447 | 16 | 10 | 2022-11-03 | 60.00 | 1.50 | 2022-10-22 | 4 | 10.31 | 1 | 60.00 | 28 | SO47447 | 2022-10-29 | 4.80 | 41.25 | 15.00 |
SO53574_14 | A501-443D-A3 | PO6119138590 | 98 | 288 | 483 | 268 | 10 | 2023-11-03 | 288.00 | 7.20 | 2023-10-22 | 4 | 44.88 | 1 | 288.00 | 14 | SO53574 | 2023-10-29 | 23.04 | 179.52 | 72.00 |
SO67343_25 | 4919-449D-87 | PO8410198369 | 98 | 288 | 440 | 538 | 10 | 2024-06-03 | 1717.80 | 42.95 | 2024-05-22 | 2 | 868.63 | 1 | 1717.80 | 25 | SO67343 | 2024-05-29 | 137.42 | 1737.27 | 858.90 |
SO48035_23 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 271 | 430 | 10 | 2023-01-03 | 202.33 | 5.06 | 2022-12-22 | 1 | 187.16 | 1 | 202.33 | 23 | SO48035 | 2022-12-29 | 16.19 | 187.16 | 202.33 |
SO48031_16 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 399 | 376 | 10 | 2023-01-03 | 101.32 | 2.53 | 2022-12-22 | 3 | 24.99 | 1 | 101.32 | 16 | SO48031 | 2022-12-29 | 8.11 | 74.98 | 33.77 |
SO63241_3 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 561 | 520 | 10 | 2024-04-04 | 7152.21 | 178.81 | 2024-03-23 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO63241 | 2024-03-30 | 572.18 | 7409.69 | 1430.44 |
SO48389_23 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 469 | 502 | 10 | 2023-02-02 | 136.76 | 3.42 | 2023-01-21 | 6 | 15.67 | 1 | 136.76 | 23 | SO48389 | 2023-01-28 | 10.94 | 94.03 | 22.79 |
SO47006_3 | 142D-4F23-BF | PO957186440 | 98 | 288 | 364 | 376 | 10 | 2022-10-03 | 2591.98 | 64.80 | 2022-09-21 | 4 | 598.44 | 1 | 2591.98 | 3 | SO47006 | 2022-09-28 | 207.36 | 2393.74 | 647.99 |
SO65158_35 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 499 | 448 | 10 | 2024-05-03 | 1204.69 | 30.12 | 2024-04-21 | 2 | 601.74 | 1 | 1204.69 | 35 | SO65158 | 2024-04-28 | 96.38 | 1203.49 | 602.35 |
SO61238_11 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 471 | 538 | 10 | 2024-03-04 | 304.80 | 7.62 | 2024-02-21 | 8 | 23.75 | 1 | 304.80 | 11 | SO61238 | 2024-02-28 | 24.38 | 189.99 | 38.10 |
SO53577_31 | A44D-449C-80 | PO5713160840 | 98 | 288 | 601 | 52 | 10 | 2023-11-03 | 129.58 | 3.24 | 2023-10-22 | 4 | 23.97 | 1 | 129.58 | 31 | SO53577 | 2023-10-29 | 10.37 | 95.89 | 32.39 |
SO51787_1 | DE89-4D1E-96 | PO19024121068 | 98 | 288 | 442 | 124 | 10 | 2023-10-03 | 858.90 | 21.47 | 2023-09-21 | 1 | 868.63 | 1 | 858.90 | 1 | SO51787 | 2023-09-28 | 68.71 | 868.63 | 858.90 |
SO48031_27 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 428 | 376 | 10 | 2023-01-03 | 627.77 | 15.69 | 2022-12-22 | 3 | 185.82 | 1 | 627.77 | 27 | SO48031 | 2022-12-29 | 50.22 | 557.46 | 209.26 |
SO51785_3 | E898-4B07-9A | PO19053125995 | 98 | 288 | 575 | 178 | 10 | 2023-10-03 | 1430.44 | 35.76 | 2023-09-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO51785 | 2023-09-28 | 114.44 | 1481.94 | 1430.44 |
SO47009_36 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 453 | 430 | 10 | 2022-10-03 | 215.96 | 5.40 | 2022-09-21 | 6 | 24.75 | 1 | 215.96 | 36 | SO47009 | 2022-09-28 | 17.28 | 148.48 | 35.99 |
SO58920_2 | 944F-4219-85 | PO16501139645 | 98 | 288 | 240 | 142 | 10 | 2024-02-02 | 2576.70 | 64.42 | 2024-01-21 | 3 | 868.63 | 1 | 2576.70 | 2 | SO58920 | 2024-01-28 | 206.14 | 2605.90 | 858.90 |
Generated 2024-09-20 09:51:37.901 UTC