[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 259 > < TAKE 16 >
16 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46931_6 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 294 | 18 | 3 | 2022-11-23 | 744.27 | 18.61 | 2022-11-11 | 1 | 660.91 | 1 | 744.27 | 6 | SO46931 | 2022-11-18 | 59.54 | 660.91 | 744.27 |
SO50696_22 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 321 | 579 | 3 | 2023-09-23 | 1409.38 | 35.23 | 2023-09-11 | 3 | 486.71 | 1 | 1409.38 | 22 | SO50696 | 2023-09-18 | 112.75 | 1460.12 | 469.79 |
SO67327_15 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 584 | 660 | 3 | 2024-07-24 | 323.99 | 8.10 | 2024-07-12 | 1 | 343.65 | 1 | 323.99 | 15 | SO67327 | 2024-07-19 | 25.92 | 343.65 | 323.99 |
SO44758_4 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 262 | 418 | 3 | 2022-03-25 | 183.94 | 4.60 | 2022-03-13 | 1 | 181.49 | 1 | 183.94 | 4 | SO44758 | 2022-03-20 | 14.72 | 181.49 | 183.94 |
SO65155_4 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 544 | 149 | 3 | 2024-06-23 | 97.19 | 2.43 | 2024-06-11 | 2 | 35.96 | 1 | 97.19 | 4 | SO65155 | 2024-06-18 | 7.78 | 71.92 | 48.59 |
SO46969_28 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 294 | 381 | 3 | 2022-11-23 | 744.27 | 18.61 | 2022-11-11 | 1 | 660.91 | 1 | 744.27 | 28 | SO46969 | 2022-11-18 | 59.54 | 660.91 | 744.27 |
SO46325_13 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 264 | 57 | 3 | 2022-09-23 | 919.69 | 22.99 | 2022-09-11 | 5 | 181.49 | 1 | 919.69 | 13 | SO46325 | 2022-09-18 | 73.58 | 907.43 | 183.94 |
SO50304_2 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 213 | 79 | 3 | 2023-08-23 | 121.12 | 3.03 | 2023-08-11 | 6 | 13.88 | 1 | 121.12 | 2 | SO50304 | 2023-08-18 | 9.69 | 83.27 | 20.19 |
SO63291_23 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 598 | 546 | 3 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 294.58 | 1 | 647.99 | 23 | SO63291 | 2024-05-20 | 51.84 | 589.16 | 323.99 |
SO65195_19 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 590 | 197 | 3 | 2024-06-23 | 461.69 | 11.54 | 2024-06-11 | 1 | 419.78 | 1 | 461.69 | 19 | SO65195 | 2024-06-18 | 36.94 | 419.78 | 461.69 |
SO46979_4 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 221 | 310 | 3 | 2022-11-23 | 80.75 | 2.02 | 2022-11-11 | 4 | 13.88 | 1 | 80.75 | 4 | SO46979 | 2022-11-18 | 6.46 | 55.51 | 20.19 |
SO45055_4 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 319 | 670 | 3 | 2022-04-25 | 874.79 | 21.87 | 2022-04-13 | 1 | 884.71 | 1 | 874.79 | 4 | SO45055 | 2022-04-20 | 69.98 | 884.71 | 874.79 |
SO67327_6 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 463 | 660 | 3 | 2024-07-24 | 58.78 | 1.47 | 2024-07-12 | 4 | 9.16 | 1 | 58.78 | 6 | SO67327 | 2024-07-19 | 4.70 | 36.64 | 14.69 |
SO61234_4 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 482 | 431 | 3 | 2024-04-24 | 21.58 | 0.54 | 2024-04-12 | 4 | 3.36 | 1 | 21.58 | 4 | SO61234 | 2024-04-19 | 1.73 | 13.45 | 5.39 |
SO67327_38 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 605 | 660 | 3 | 2024-07-24 | 1943.96 | 48.60 | 2024-07-12 | 6 | 343.65 | 1 | 1943.96 | 38 | SO67327 | 2024-07-19 | 155.52 | 2061.90 | 323.99 |
SO48791_19 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 339 | 523 | 3 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 19 | SO48791 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 20:59:55.381 UTC