[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 111 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48791_22 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 333 | 523 | 3 | 2023-03-05 | 2348.97 | 58.72 | 2023-02-21 | 5 | 486.71 | 1 | 2348.97 | 22 | SO48791 | 2023-02-28 | 187.92 | 2433.53 | 469.79 |
SO71779_32 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 532 | 149 | 3 | 2024-08-03 | 149.87 | 3.75 | 2024-07-22 | 1 | 136.79 | 1 | 149.87 | 32 | SO71779 | 2024-07-29 | 11.99 | 136.79 | 149.87 |
SO44316_5 | A335-431B-B9 | PO6235117320 | 100 | 281 | 326 | 431 | 3 | 2021-12-03 | 1258.38 | 31.46 | 2021-11-21 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44316 | 2021-11-28 | 100.67 | 1239.44 | 419.46 |
SO59025_2 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 565 | 400 | 3 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO59025 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
SO53454_25 | 278D-445A-99 | PO19633151350 | 100 | 287 | 527 | 149 | 3 | 2023-11-03 | 475.29 | 11.88 | 2023-10-22 | 3 | 144.59 | 1 | 475.29 | 25 | SO53454 | 2023-10-29 | 38.02 | 433.78 | 158.43 |
SO48325_35 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 221 | 418 | 3 | 2023-02-02 | 40.37 | 1.01 | 2023-01-21 | 2 | 13.88 | 1 | 40.37 | 35 | SO48325 | 2023-01-28 | 3.23 | 27.76 | 20.19 |
SO71884_35 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 398 | 544 | 3 | 2024-08-03 | 26.72 | 0.67 | 2024-07-22 | 1 | 19.78 | 1 | 26.72 | 35 | SO71884 | 2024-07-29 | 2.14 | 19.78 | 26.72 |
SO51720_19 | E39F-4680-AC | PO15370128892 | 100 | 281 | 357 | 381 | 3 | 2023-10-03 | 6959.97 | 174.00 | 2023-09-21 | 5 | 1265.62 | 1 | 6959.97 | 19 | SO51720 | 2023-09-28 | 556.80 | 6328.10 | 1391.99 |
SO45550_21 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 232 | 579 | 3 | 2022-05-03 | 201.88 | 5.05 | 2022-04-21 | 7 | 31.72 | 1 | 201.88 | 21 | SO45550 | 2022-04-28 | 16.15 | 222.07 | 28.84 |
SO48349_10 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 343 | 579 | 3 | 2023-02-02 | 939.59 | 23.49 | 2023-01-21 | 2 | 486.71 | 1 | 939.59 | 10 | SO48349 | 2023-01-28 | 75.17 | 973.41 | 469.79 |
SO47065_40 | D00A-426C-9B | PO8845147622 | 100 | 282 | 364 | 546 | 3 | 2022-10-03 | 5183.95 | 129.60 | 2022-09-21 | 8 | 598.44 | 1 | 5183.95 | 40 | SO47065 | 2022-09-28 | 414.72 | 4787.48 | 647.99 |
SO49040_10 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 410 | 18 | 3 | 2023-04-05 | 72.89 | 1.82 | 2023-03-24 | 2 | 26.97 | 1 | 72.89 | 10 | SO49040 | 2023-03-31 | 5.83 | 53.94 | 36.45 |
SO48333_18 | 4838-404D-8A | PO12354194454 | 100 | 281 | 362 | 197 | 3 | 2023-02-02 | 3688.38 | 92.21 | 2023-01-21 | 3 | 1105.81 | 1 | 3688.38 | 18 | SO48333 | 2023-01-28 | 295.07 | 3317.43 | 1229.46 |
SO49837_10 | C136-4536-9D | PO12412160791 | 100 | 281 | 377 | 670 | 3 | 2023-06-03 | 7853.63 | 196.34 | 2023-05-22 | 6 | 1320.68 | 1 | 7853.63 | 10 | SO49837 | 2023-05-29 | 628.29 | 7924.10 | 1308.94 |
Generated 2024-09-20 15:19:15.029 UTC