[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 219 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51822_60 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 517 | 546 | 3 | 2023-11-23 | 126.34 | 3.16 | 2023-11-11 | 4 | 23.37 | 1 | 126.34 | 60 | SO51822 | 2023-11-18 | 10.11 | 93.49 | 31.58 |
SO69393_23 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 524 | 18 | 3 | 2024-08-23 | 316.86 | 7.92 | 2024-08-11 | 2 | 144.59 | 1 | 316.86 | 23 | SO69393 | 2024-08-18 | 25.35 | 289.19 | 158.43 |
SO71884_32 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 298 | 544 | 3 | 2024-09-23 | 3239.04 | 80.98 | 2024-09-11 | 4 | 739.04 | 1 | 3239.04 | 32 | SO71884 | 2024-09-18 | 259.12 | 2956.16 | 809.76 |
SO48089_15 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 308 | 546 | 3 | 2023-02-23 | 2232.82 | 55.82 | 2023-02-11 | 3 | 660.91 | 1 | 2232.82 | 15 | SO48089 | 2023-02-18 | 178.63 | 1982.74 | 744.27 |
SO44758_2 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 220 | 418 | 3 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 2 | SO44758 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
SO57037_30 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 524 | 381 | 3 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 30 | SO57037 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
SO50705_5 | CFC7-4B41-A2 | PO3103161654 | 100 | 281 | 456 | 147 | 3 | 2023-09-23 | 89.99 | 2.25 | 2023-09-11 | 2 | 30.93 | 1 | 89.99 | 5 | SO50705 | 2023-09-18 | 7.20 | 61.87 | 44.99 |
SO49512_11 | E722-4D76-AD | PO12354152645 | 100 | 283 | 421 | 197 | 3 | 2023-06-23 | 392.66 | 9.82 | 2023-06-11 | 2 | 145.28 | 1 | 392.66 | 11 | SO49512 | 2023-06-18 | 31.41 | 290.57 | 196.33 |
SO49823_5 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 327 | 622 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 5 | SO49823 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
SO58928_29 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 298 | 327 | 3 | 2024-03-24 | 3239.04 | 80.98 | 2024-03-12 | 4 | 739.04 | 1 | 3239.04 | 29 | SO58928 | 2024-03-19 | 259.12 | 2956.16 | 809.76 |
SO50221_22 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 369 | 527 | 3 | 2023-08-23 | 5864.04 | 146.60 | 2023-08-11 | 4 | 1518.79 | 1 | 5864.04 | 22 | SO50221 | 2023-08-18 | 469.12 | 6075.15 | 1466.01 |
SO53561_30 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 512 | 544 | 3 | 2023-12-24 | 873.82 | 21.85 | 2023-12-12 | 4 | 199.38 | 1 | 873.82 | 30 | SO53561 | 2023-12-19 | 69.91 | 797.50 | 218.45 |
SO51828_22 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 372 | 79 | 3 | 2023-11-23 | 5864.04 | 146.60 | 2023-11-11 | 4 | 1554.95 | 1 | 5864.04 | 22 | SO51828 | 2023-11-18 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-11-10 16:13:58.648 UTC