[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 869 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44524_2 | 8621-4010-B9 | PO11716142477 | 100 | 281 | 351 | 144 | 2 | 2022-02-23 | 2024.99 | 50.62 | 2022-02-11 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO44524 | 2022-02-18 | 162.00 | 1898.09 | 2024.99 |
SO48077_23 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 233 | 108 | 2 | 2023-02-23 | 173.04 | 4.33 | 2023-02-11 | 6 | 29.08 | 1 | 173.04 | 23 | SO48077 | 2023-02-18 | 13.84 | 174.48 | 28.84 |
SO48336_22 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 233 | 72 | 2 | 2023-03-25 | 288.40 | 7.21 | 2023-03-13 | 10 | 29.08 | 1 | 288.40 | 22 | SO48336 | 2023-03-20 | 23.07 | 290.81 | 28.84 |
SO45793_17 | 0B18-49B2-96 | PO13775113238 | 100 | 281 | 332 | 618 | 2 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 17 | SO45793 | 2022-07-19 | 33.56 | 413.15 | 419.46 |
SO48077_29 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 457 | 108 | 2 | 2023-02-23 | 179.98 | 4.50 | 2023-02-11 | 4 | 30.93 | 1 | 179.98 | 29 | SO48077 | 2023-02-18 | 14.40 | 123.73 | 44.99 |
SO71852_4 | 4120-429D-94 | PO20213171866 | 100 | 283 | 471 | 216 | 2 | 2024-09-23 | 76.20 | 1.91 | 2024-09-11 | 2 | 23.75 | 1 | 76.20 | 4 | SO71852 | 2024-09-18 | 6.10 | 47.50 | 38.10 |
SO50290_12 | 241B-4766-8D | PO3625125287 | 100 | 283 | 389 | 666 | 2 | 2023-08-23 | 4201.84 | 105.05 | 2023-08-11 | 7 | 605.65 | 1 | 4201.84 | 12 | SO50290 | 2023-08-18 | 336.15 | 4239.54 | 600.26 |
SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2024-03-24 | 1070.69 | 26.77 | 2024-03-12 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2024-03-19 | 85.66 | 1082.83 | 356.90 |
SO67263_4 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 600 | 125 | 2 | 2024-07-24 | 971.98 | 24.30 | 2024-07-12 | 3 | 294.58 | 1 | 971.98 | 4 | SO67263 | 2024-07-19 | 77.76 | 883.74 | 323.99 |
SO50243_3 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 325 | 540 | 2 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 3 | SO50243 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
SO49825_14 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 352 | 125 | 2 | 2023-07-24 | 2485.70 | 62.14 | 2023-07-12 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO49825 | 2023-07-19 | 198.86 | 2235.71 | 1242.85 |
SO51810_25 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 580 | 108 | 2 | 2023-11-23 | 8164.75 | 204.12 | 2023-11-11 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO51810 | 2023-11-18 | 653.18 | 8660.08 | 1020.59 |
SO46993_26 | F652-4085-A4 | PO11658111433 | 100 | 272 | 305 | 233 | 2 | 2022-11-23 | 2208.44 | 55.21 | 2022-11-11 | 3 | 653.70 | 1 | 2208.44 | 26 | SO46993 | 2022-11-18 | 176.67 | 1961.09 | 736.15 |
SO49888_34 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 379 | 234 | 2 | 2023-07-24 | 5235.75 | 130.89 | 2023-07-12 | 4 | 1320.68 | 1 | 5235.75 | 34 | SO49888 | 2023-07-19 | 418.86 | 5282.74 | 1308.94 |
Generated 2024-11-10 23:42:20.888 UTC