[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1135 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49521_7 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 462 | 502 | 10 | 2023-05-04 | 28.26 | 0.71 | 2023-04-22 | 2 | 9.71 | 1 | 28.26 | 7 | SO49521 | 2023-04-29 | 2.26 | 19.43 | 14.13 |
SO69461_23 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 580 | 430 | 10 | 2024-07-04 | 1020.59 | 25.51 | 2024-06-22 | 1 | 1082.51 | 1 | 1020.59 | 23 | SO69461 | 2024-06-29 | 81.65 | 1082.51 | 1020.59 |
SO49521_14 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 395 | 502 | 10 | 2023-05-04 | 552.37 | 13.81 | 2023-04-22 | 9 | 45.42 | 1 | 552.37 | 14 | SO49521 | 2023-04-29 | 44.19 | 408.75 | 61.37 |
SO51120_21 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 593 | 196 | 10 | 2023-09-03 | 1016.98 | 25.42 | 2023-08-22 | 3 | 308.22 | 1 | 1016.98 | 21 | SO51120 | 2023-08-29 | 81.36 | 924.65 | 338.99 |
SO63241_13 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 564 | 520 | 10 | 2024-04-05 | 7152.21 | 178.81 | 2024-03-24 | 5 | 1481.94 | 1 | 7152.21 | 13 | SO63241 | 2024-03-31 | 572.18 | 7409.69 | 1430.44 |
SO61175_6 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 575 | 34 | 10 | 2024-03-05 | 2860.88 | 71.52 | 2024-02-22 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO61175 | 2024-02-29 | 228.87 | 2963.88 | 1430.44 |
SO69456_27 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 596 | 376 | 10 | 2024-07-04 | 647.99 | 16.20 | 2024-06-22 | 2 | 294.58 | 1 | 647.99 | 27 | SO69456 | 2024-06-29 | 51.84 | 589.16 | 323.99 |
SO65158_9 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 217 | 448 | 10 | 2024-05-04 | 125.96 | 3.15 | 2024-04-22 | 6 | 13.09 | 1 | 125.96 | 9 | SO65158 | 2024-04-29 | 10.08 | 78.52 | 20.99 |
SO55236_22 | F466-42CE-8B | PO19575117252 | 98 | 288 | 568 | 34 | 10 | 2023-12-04 | 890.82 | 22.27 | 2023-11-22 | 2 | 461.44 | 1 | 890.82 | 22 | SO55236 | 2023-11-29 | 71.27 | 922.89 | 445.41 |
SO53573_17 | F674-4899-B9 | PO8671117198 | 98 | 288 | 290 | 502 | 10 | 2023-11-04 | 4093.50 | 102.34 | 2023-10-23 | 5 | 747.20 | 1 | 4093.50 | 17 | SO53573 | 2023-10-30 | 327.48 | 3736.00 | 818.70 |
SO57180_18 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 507 | 520 | 10 | 2024-01-04 | 1200.31 | 30.01 | 2023-12-23 | 6 | 199.85 | 1 | 1200.31 | 18 | SO57180 | 2023-12-30 | 96.03 | 1199.11 | 200.05 |
SO50722_30 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 464 | 16 | 10 | 2023-08-04 | 70.64 | 1.77 | 2023-07-23 | 5 | 9.71 | 1 | 70.64 | 30 | SO50722 | 2023-07-30 | 5.65 | 48.57 | 14.13 |
SO53577_33 | A44D-449C-80 | PO5713160840 | 98 | 288 | 555 | 52 | 10 | 2023-11-04 | 511.20 | 12.78 | 2023-10-23 | 8 | 47.29 | 1 | 511.20 | 33 | SO53577 | 2023-10-30 | 40.90 | 378.29 | 63.90 |
SO63173_9 | CE32-441D-BF | PO1508158507 | 98 | 290 | 477 | 430 | 10 | 2024-04-05 | 14.97 | 0.37 | 2024-03-24 | 5 | 1.87 | 1 | 14.97 | 9 | SO63173 | 2024-03-31 | 1.20 | 9.33 | 2.99 |
Generated 2024-09-21 05:41:24.418 UTC