[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE SKIP 2000 < SKIP 530 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45809_13 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 311 | 161 | 2 | 2022-06-02 | 2146.96 | 53.67 | 2022-05-21 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO45809 | 2022-05-28 | 171.76 | 2171.29 | 2146.96 |
SO46376_1 | 0C79-48C0-B9 | PO6322128191 | 100 | 281 | 326 | 503 | 2 | 2022-08-02 | 419.46 | 10.49 | 2022-07-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO46376 | 2022-07-28 | 33.56 | 413.15 | 419.46 |
SO47664_4 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 421 | 125 | 2 | 2022-12-02 | 392.66 | 9.82 | 2022-11-20 | 2 | 145.28 | 1 | 392.66 | 4 | SO47664 | 2022-11-27 | 31.41 | 290.57 | 196.33 |
SO51770_8 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 481 | 540 | 2 | 2023-10-02 | 53.94 | 1.35 | 2023-09-20 | 10 | 3.36 | 1 | 53.94 | 8 | SO51770 | 2023-09-27 | 4.32 | 33.62 | 5.39 |
SO43851_11 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 223 | 558 | 2 | 2021-10-02 | 5.19 | 0.13 | 2021-09-20 | 1 | 5.71 | 1 | 5.19 | 11 | SO43851 | 2021-09-27 | 0.41 | 5.71 | 5.19 |
SO67282_13 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 560 | 691 | 2 | 2024-06-02 | 728.91 | 18.22 | 2024-05-21 | 1 | 755.15 | 1 | 728.91 | 13 | SO67282 | 2024-05-28 | 58.31 | 755.15 | 728.91 |
SO59012_1 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 465 | 539 | 2 | 2024-02-01 | 44.08 | 1.10 | 2024-01-20 | 3 | 9.16 | 1 | 44.08 | 1 | SO59012 | 2024-01-27 | 3.53 | 27.48 | 14.69 |
SO69450_11 | 7050-466D-9B | PO10121172172 | 100 | 283 | 606 | 684 | 2 | 2024-07-02 | 323.99 | 8.10 | 2024-06-20 | 1 | 343.65 | 1 | 323.99 | 11 | SO69450 | 2024-06-27 | 25.92 | 343.65 | 323.99 |
SO63279_1 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 436 | 666 | 2 | 2024-04-03 | 356.90 | 8.92 | 2024-03-22 | 1 | 360.94 | 1 | 356.90 | 1 | SO63279 | 2024-03-29 | 28.55 | 360.94 | 356.90 |
SO43858_8 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 253 | 36 | 2 | 2021-10-02 | 178.58 | 4.46 | 2021-09-20 | 1 | 176.20 | 1 | 178.58 | 8 | SO43858 | 2021-09-27 | 14.29 | 176.20 | 178.58 |
SO63279_12 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 605 | 666 | 2 | 2024-04-03 | 1619.97 | 40.50 | 2024-03-22 | 5 | 343.65 | 1 | 1619.97 | 12 | SO63279 | 2024-03-29 | 129.60 | 1718.25 | 323.99 |
SO48017_4 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 464 | 233 | 2 | 2023-01-02 | 28.26 | 0.71 | 2022-12-21 | 2 | 9.71 | 1 | 28.26 | 4 | SO48017 | 2022-12-28 | 2.26 | 19.43 | 14.13 |
SO51112_6 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 493 | 691 | 2 | 2023-09-01 | 400.10 | 10.00 | 2023-08-20 | 2 | 199.85 | 1 | 400.10 | 6 | SO51112 | 2023-08-27 | 32.01 | 399.70 | 200.05 |
SO44494_21 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 328 | 558 | 2 | 2022-01-02 | 1258.38 | 31.46 | 2021-12-21 | 3 | 413.15 | 1 | 1258.38 | 21 | SO44494 | 2021-12-28 | 100.67 | 1239.44 | 419.46 |
SO61181_15 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 587 | 125 | 2 | 2024-03-03 | 923.39 | 23.08 | 2024-02-20 | 2 | 419.78 | 1 | 923.39 | 15 | SO61181 | 2024-02-27 | 73.87 | 839.56 | 461.69 |
Generated 2024-09-20 01:31:48.850 UTC