[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 500 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67282_8 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 603 | 691 | 2 | 2024-07-26 | 145.79 | 3.64 | 2024-07-14 | 2 | 53.94 | 1 | 145.79 | 8 | SO67282 | 2024-07-21 | 11.66 | 107.88 | 72.89 |
SO44114_5 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 326 | 575 | 2 | 2021-12-26 | 2516.75 | 62.92 | 2021-12-14 | 6 | 413.15 | 1 | 2516.75 | 5 | SO44114 | 2021-12-21 | 201.34 | 2478.88 | 419.46 |
SO69450_10 | 7050-466D-9B | PO10121172172 | 100 | 283 | 605 | 684 | 2 | 2024-08-25 | 647.99 | 16.20 | 2024-08-13 | 2 | 343.65 | 1 | 647.99 | 10 | SO69450 | 2024-08-20 | 51.84 | 687.30 | 323.99 |
SO71894_7 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 501 | 539 | 2 | 2024-09-25 | 218.63 | 5.47 | 2024-09-13 | 3 | 53.93 | 1 | 218.63 | 7 | SO71894 | 2024-09-20 | 17.49 | 161.78 | 72.88 |
SO44522_22 | B9A9-4D27-B7 | PO12006113976 | 100 | 281 | 338 | 270 | 2 | 2022-02-25 | 1677.84 | 41.95 | 2022-02-13 | 4 | 413.15 | 1 | 1677.84 | 22 | SO44522 | 2022-02-20 | 134.23 | 1652.59 | 419.46 |
SO69526_16 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 467 | 108 | 2 | 2024-08-25 | 44.08 | 1.10 | 2024-08-13 | 3 | 9.16 | 1 | 44.08 | 16 | SO69526 | 2024-08-20 | 3.53 | 27.48 | 14.69 |
SO46640_19 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 356 | 252 | 2 | 2022-10-25 | 2485.70 | 62.14 | 2022-10-13 | 2 | 1117.86 | 1 | 2485.70 | 19 | SO46640 | 2022-10-20 | 198.86 | 2235.71 | 1242.85 |
SO65152_8 | 9C5B-4E79-98 | PO20213135029 | 100 | 283 | 481 | 216 | 2 | 2024-06-25 | 10.79 | 0.27 | 2024-06-13 | 2 | 3.36 | 1 | 10.79 | 8 | SO65152 | 2024-06-20 | 0.86 | 6.72 | 5.39 |
SO63200_2 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 234 | 233 | 2 | 2024-05-27 | 209.96 | 5.25 | 2024-05-15 | 7 | 38.49 | 1 | 209.96 | 2 | SO63200 | 2024-05-22 | 16.80 | 269.45 | 29.99 |
SO55301_19 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 480 | 414 | 2 | 2024-01-25 | 9.62 | 0.24 | 2024-01-13 | 7 | 0.86 | 1 | 9.62 | 19 | SO55301 | 2024-01-20 | 0.77 | 6.00 | 1.37 |
SO44797_30 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 285 | 54 | 2 | 2022-03-27 | 178.58 | 4.46 | 2022-03-15 | 1 | 176.20 | 1 | 178.58 | 30 | SO44797 | 2022-03-22 | 14.29 | 176.20 | 178.58 |
SO49117_16 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 393 | 396 | 2 | 2023-05-28 | 137.69 | 3.44 | 2023-05-16 | 1 | 101.89 | 1 | 137.69 | 16 | SO49117 | 2023-05-23 | 11.02 | 101.89 | 137.69 |
SO51101_21 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 490 | 618 | 2 | 2023-10-25 | 64.79 | 1.62 | 2023-10-13 | 2 | 41.57 | 1 | 64.79 | 21 | SO51101 | 2023-10-20 | 5.18 | 83.14 | 32.39 |
SO47685_21 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 456 | 594 | 2 | 2023-01-25 | 134.98 | 3.37 | 2023-01-13 | 3 | 30.93 | 1 | 134.98 | 21 | SO47685 | 2023-01-20 | 10.80 | 92.80 | 44.99 |
SO67271_9 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 606 | 618 | 2 | 2024-07-26 | 647.99 | 16.20 | 2024-07-14 | 2 | 343.65 | 1 | 647.99 | 9 | SO67271 | 2024-07-21 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-13 00:47:25.397 UTC