[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 235 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48781_1 | 6591-47F7-B9 | PO4959133095 | 100 | 283 | 454 | 269 | 2 | 2023-03-05 | 35.99 | 0.90 | 2023-02-21 | 1 | 24.75 | 1 | 35.99 | 1 | SO48781 | 2023-02-28 | 2.88 | 24.75 | 35.99 |
SO51762_30 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 246 | 684 | 2 | 2023-10-03 | 858.90 | 21.47 | 2023-09-21 | 1 | 868.63 | 1 | 858.90 | 30 | SO51762 | 2023-09-28 | 68.71 | 868.63 | 858.90 |
SO47055_42 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 415 | 108 | 2 | 2022-10-03 | 198.04 | 4.95 | 2022-09-21 | 1 | 146.55 | 1 | 198.04 | 42 | SO47055 | 2022-09-28 | 15.84 | 146.55 | 198.04 |
SO69526_20 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 217 | 108 | 2 | 2024-07-03 | 146.96 | 3.67 | 2024-06-21 | 7 | 13.09 | 1 | 146.96 | 20 | SO69526 | 2024-06-28 | 11.76 | 91.60 | 20.99 |
SO69442_16 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 543 | 233 | 2 | 2024-07-03 | 37.25 | 0.93 | 2024-06-21 | 1 | 27.57 | 1 | 37.25 | 16 | SO69442 | 2024-06-28 | 2.98 | 27.57 | 37.25 |
SO47351_11 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 242 | 216 | 2 | 2022-11-03 | 780.82 | 19.52 | 2022-10-22 | 1 | 722.26 | 1 | 780.82 | 11 | SO47351 | 2022-10-29 | 62.47 | 722.26 | 780.82 |
SO48050_1 | 88AC-458C-88 | PO3625155257 | 100 | 281 | 368 | 666 | 2 | 2023-01-03 | 4398.03 | 109.95 | 2022-12-22 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO48050 | 2022-12-29 | 351.84 | 4556.36 | 1466.01 |
SO49113_1 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 230 | 233 | 2 | 2023-04-05 | 201.88 | 5.05 | 2023-03-24 | 7 | 29.08 | 1 | 201.88 | 1 | SO49113 | 2023-03-31 | 16.15 | 203.56 | 28.84 |
SO53560_45 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 214 | 539 | 2 | 2023-11-03 | 188.95 | 4.72 | 2023-10-22 | 9 | 13.09 | 1 | 188.95 | 45 | SO53560 | 2023-10-29 | 15.12 | 117.78 | 20.99 |
SO55301_38 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 355 | 414 | 2 | 2023-12-03 | 4175.98 | 104.40 | 2023-11-21 | 3 | 1265.62 | 1 | 4175.98 | 38 | SO55301 | 2023-11-28 | 334.08 | 3796.86 | 1391.99 |
SO46095_2 | A60D-4721-BF | PO6641179809 | 100 | 281 | 334 | 342 | 2 | 2022-07-03 | 419.46 | 10.49 | 2022-06-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO46095 | 2022-06-28 | 33.56 | 413.15 | 419.46 |
SO47976_11 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 470 | 667 | 2 | 2023-01-03 | 159.56 | 3.99 | 2022-12-22 | 7 | 15.67 | 1 | 159.56 | 11 | SO47976 | 2022-12-29 | 12.76 | 109.70 | 22.79 |
SO49157_20 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 233 | 642 | 2 | 2023-04-05 | 115.36 | 2.88 | 2023-03-24 | 4 | 29.08 | 1 | 115.36 | 20 | SO49157 | 2023-03-31 | 9.23 | 116.32 | 28.84 |
SO53567_49 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 521 | 179 | 2 | 2023-11-03 | 16.27 | 0.41 | 2023-10-22 | 1 | 12.04 | 1 | 16.27 | 49 | SO53567 | 2023-10-29 | 1.30 | 12.04 | 16.27 |
SO53537_2 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 509 | 557 | 2 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 2 | SO53537 | 2023-10-29 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-20 06:45:24.790 UTC