[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 100 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61224_24 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 481 | 618 | 2 | 2024-03-04 | 5.39 | 0.13 | 2024-02-21 | 1 | 3.36 | 1 | 5.39 | 24 | SO61224 | 2024-02-28 | 0.43 | 3.36 | 5.39 |
SO46666_41 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 433 | 234 | 2 | 2022-09-02 | 973.36 | 24.33 | 2022-08-21 | 3 | 300.12 | 1 | 973.36 | 41 | SO46666 | 2022-08-28 | 77.87 | 900.36 | 324.45 |
SO63175_4 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 606 | 540 | 2 | 2024-04-04 | 971.98 | 24.30 | 2024-03-23 | 3 | 343.65 | 1 | 971.98 | 4 | SO63175 | 2024-03-30 | 77.76 | 1030.95 | 323.99 |
SO46059_9 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 262 | 270 | 2 | 2022-07-03 | 183.94 | 4.60 | 2022-06-21 | 1 | 181.49 | 1 | 183.94 | 9 | SO46059 | 2022-06-28 | 14.72 | 181.49 | 183.94 |
SO48336_10 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 343 | 72 | 2 | 2023-02-02 | 3288.56 | 82.21 | 2023-01-21 | 7 | 486.71 | 1 | 3288.56 | 10 | SO48336 | 2023-01-28 | 263.08 | 3406.95 | 469.79 |
SO48770_10 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 367 | 594 | 2 | 2023-03-05 | 1295.99 | 32.40 | 2023-02-21 | 2 | 598.44 | 1 | 1295.99 | 10 | SO48770 | 2023-02-28 | 103.68 | 1196.87 | 647.99 |
SO61219_16 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 569 | 691 | 2 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 16 | SO61219 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
SO46097_2 | 9835-4D6A-8F | PO6670136353 | 100 | 281 | 238 | 432 | 2 | 2022-07-03 | 1516.15 | 37.90 | 2022-06-21 | 2 | 747.97 | 1 | 1516.15 | 2 | SO46097 | 2022-06-28 | 121.29 | 1495.94 | 758.08 |
SO49479_19 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 343 | 72 | 2 | 2023-05-03 | 3288.56 | 82.21 | 2023-04-21 | 7 | 486.71 | 1 | 3288.56 | 19 | SO49479 | 2023-04-28 | 263.08 | 3406.95 | 469.79 |
SO49877_10 | 493D-497C-AB | PO3828147687 | 100 | 283 | 308 | 414 | 2 | 2023-06-03 | 744.27 | 18.61 | 2023-05-22 | 1 | 660.91 | 1 | 744.27 | 10 | SO49877 | 2023-05-29 | 59.54 | 660.91 | 744.27 |
SO44559_17 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 319 | 342 | 2 | 2022-01-03 | 1749.59 | 43.74 | 2021-12-22 | 2 | 884.71 | 1 | 1749.59 | 17 | SO44559 | 2021-12-29 | 139.97 | 1769.42 | 874.79 |
SO47664_14 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 354 | 125 | 2 | 2022-12-03 | 6214.26 | 155.36 | 2022-11-21 | 5 | 1117.86 | 1 | 6214.26 | 14 | SO47664 | 2022-11-28 | 497.14 | 5589.28 | 1242.85 |
SO69467_18 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 477 | 522 | 2 | 2024-07-03 | 14.97 | 0.37 | 2024-06-21 | 5 | 1.87 | 1 | 14.97 | 18 | SO69467 | 2024-06-28 | 1.20 | 9.33 | 2.99 |
SO44129_24 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 317 | 54 | 2 | 2021-11-03 | 2624.38 | 65.61 | 2021-10-22 | 3 | 884.71 | 1 | 2624.38 | 24 | SO44129 | 2021-10-29 | 209.95 | 2654.12 | 874.79 |
SO51841_2 | EBC7-4440-88 | PO6670138864 | 100 | 283 | 404 | 432 | 2 | 2023-10-03 | 26.72 | 0.67 | 2023-09-21 | 1 | 19.78 | 1 | 26.72 | 2 | SO51841 | 2023-09-28 | 2.14 | 19.78 | 26.72 |
Generated 2024-09-20 17:23:44.976 UTC