[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 162 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51790_4 | E757-43BD-B1 | PO18183195762 | 100 | 283 | 516 | 667 | 2 | 2023-11-23 | 46.97 | 1.17 | 2023-11-11 | 2 | 17.38 | 1 | 46.97 | 4 | SO51790 | 2023-11-18 | 3.76 | 34.76 | 23.48 |
SO49518_31 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 445 | 54 | 2 | 2023-06-23 | 143.98 | 3.60 | 2023-06-11 | 4 | 24.75 | 1 | 143.98 | 31 | SO49518 | 2023-06-18 | 11.52 | 98.98 | 35.99 |
SO61181_13 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 599 | 125 | 2 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 294.58 | 1 | 323.99 | 13 | SO61181 | 2024-04-19 | 25.92 | 294.58 | 323.99 |
SO65236_17 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 606 | 54 | 2 | 2024-06-23 | 971.98 | 24.30 | 2024-06-11 | 3 | 343.65 | 1 | 971.98 | 17 | SO65236 | 2024-06-18 | 77.76 | 1030.95 | 323.99 |
SO48788_4 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 456 | 234 | 2 | 2023-04-25 | 134.98 | 3.37 | 2023-04-13 | 3 | 30.93 | 1 | 134.98 | 4 | SO48788 | 2023-04-20 | 10.80 | 92.80 | 44.99 |
SO50259_22 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 273 | 558 | 2 | 2023-08-23 | 809.33 | 20.23 | 2023-08-11 | 4 | 187.16 | 1 | 809.33 | 22 | SO50259 | 2023-08-18 | 64.75 | 748.63 | 202.33 |
SO67271_8 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 231 | 618 | 2 | 2024-07-24 | 239.95 | 6.00 | 2024-07-12 | 8 | 38.49 | 1 | 239.95 | 8 | SO67271 | 2024-07-19 | 19.20 | 307.94 | 29.99 |
SO47052_8 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 362 | 642 | 2 | 2022-11-23 | 2458.92 | 61.47 | 2022-11-11 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47052 | 2022-11-18 | 196.71 | 2211.62 | 1229.46 |
SO65236_1 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 225 | 54 | 2 | 2024-06-23 | 26.97 | 0.67 | 2024-06-11 | 5 | 6.92 | 1 | 26.97 | 1 | SO65236 | 2024-06-18 | 2.16 | 34.61 | 5.39 |
SO50311_17 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 230 | 108 | 2 | 2023-08-23 | 144.20 | 3.61 | 2023-08-11 | 5 | 29.08 | 1 | 144.20 | 17 | SO50311 | 2023-08-18 | 11.54 | 145.40 | 28.84 |
SO57076_15 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 376 | 684 | 2 | 2024-02-23 | 1466.01 | 36.65 | 2024-02-11 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO57076 | 2024-02-18 | 117.28 | 1554.95 | 1466.01 |
SO45069_8 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 311 | 161 | 2 | 2022-04-25 | 2146.96 | 53.67 | 2022-04-13 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45069 | 2022-04-20 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-11-10 22:20:17.070 UTC