[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 171 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46968_10 | 280B-4350-80 | PO15254133264 | 100 | 281 | 333 | 377 | 3 | 2022-11-26 | 1879.18 | 46.98 | 2022-11-14 | 4 | 486.71 | 1 | 1879.18 | 10 | SO46968 | 2022-11-21 | 150.33 | 1946.83 | 469.79 |
SO47378_18 | E766-4274-A7 | PO15341116216 | 100 | 283 | 365 | 327 | 3 | 2022-12-27 | 3887.96 | 97.20 | 2022-12-15 | 6 | 598.44 | 1 | 3887.96 | 18 | SO47378 | 2022-12-22 | 311.04 | 3590.61 | 647.99 |
SO51828_21 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 374 | 79 | 3 | 2023-11-26 | 4398.03 | 109.95 | 2023-11-14 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO51828 | 2023-11-21 | 351.84 | 4664.84 | 1466.01 |
SO46055_21 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 311 | 527 | 3 | 2022-08-26 | 6440.89 | 161.02 | 2022-08-14 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO46055 | 2022-08-21 | 515.27 | 6513.88 | 2146.96 |
SO49499_15 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 458 | 327 | 3 | 2023-06-26 | 134.98 | 3.37 | 2023-06-14 | 3 | 30.93 | 1 | 134.98 | 15 | SO49499 | 2023-06-21 | 10.80 | 92.80 | 44.99 |
SO65281_14 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 568 | 454 | 3 | 2024-06-26 | 2672.46 | 66.81 | 2024-06-14 | 6 | 461.44 | 1 | 2672.46 | 14 | SO65281 | 2024-06-21 | 213.80 | 2768.67 | 445.41 |
SO50682_32 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 365 | 197 | 3 | 2023-09-26 | 647.99 | 16.20 | 2023-09-14 | 1 | 598.44 | 1 | 647.99 | 32 | SO50682 | 2023-09-21 | 51.84 | 598.44 | 647.99 |
SO53590_7 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 548 | 454 | 3 | 2023-12-27 | 48.59 | 1.21 | 2023-12-15 | 1 | 35.96 | 1 | 48.59 | 7 | SO53590 | 2023-12-22 | 3.89 | 35.96 | 48.59 |
SO49893_4 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 448 | 523 | 3 | 2023-07-27 | 59.97 | 1.50 | 2023-07-15 | 5 | 8.25 | 1 | 59.97 | 4 | SO49893 | 2023-07-22 | 4.80 | 41.23 | 11.99 |
SO49147_23 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 385 | 79 | 3 | 2023-05-29 | 4201.84 | 105.05 | 2023-05-17 | 7 | 605.65 | 1 | 4201.84 | 23 | SO49147 | 2023-05-24 | 336.15 | 4239.54 | 600.26 |
SO49870_42 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 445 | 660 | 3 | 2023-07-27 | 71.99 | 1.80 | 2023-07-15 | 2 | 24.75 | 1 | 71.99 | 42 | SO49870 | 2023-07-22 | 5.76 | 49.49 | 35.99 |
SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2024-04-27 | 14.31 | 0.36 | 2024-04-15 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2024-04-22 | 1.14 | 8.92 | 4.77 |
Generated 2024-11-13 06:19:50.883 UTC