[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3062 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57041_15 | 214B-45FE-BA | PO15283137428 | 100 | 281 | 579 | 363 | 3 | 2024-02-23 | 2186.73 | 54.67 | 2024-02-11 | 3 | 755.15 | 1 | 2186.73 | 15 | SO57041 | 2024-02-18 | 174.94 | 2265.45 | 728.91 |
SO47716_15 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 254 | 660 | 3 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 15 | SO47716 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
SO58996_17 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 372 | 418 | 3 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO58996 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
SO46980_19 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 422 | 527 | 3 | 2022-11-23 | 135.08 | 3.38 | 2022-11-11 | 2 | 49.98 | 1 | 135.08 | 19 | SO46980 | 2022-11-18 | 10.81 | 99.96 | 67.54 |
SO69414_2 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 499 | 363 | 3 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 2 | SO69414 | 2024-08-18 | 96.38 | 1203.49 | 602.35 |
SO69561_28 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 590 | 546 | 3 | 2024-08-23 | 2308.47 | 57.71 | 2024-08-11 | 5 | 419.78 | 1 | 2308.47 | 28 | SO69561 | 2024-08-18 | 184.68 | 2098.89 | 461.69 |
SO67280_24 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 382 | 670 | 3 | 2024-07-24 | 672.29 | 16.81 | 2024-07-12 | 1 | 713.08 | 1 | 672.29 | 24 | SO67280 | 2024-07-19 | 53.78 | 713.08 | 672.29 |
SO46629_13 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 422 | 670 | 3 | 2022-10-23 | 270.16 | 6.75 | 2022-10-11 | 4 | 49.98 | 1 | 270.16 | 13 | SO46629 | 2022-10-18 | 21.61 | 199.92 | 67.54 |
SO57148_7 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 593 | 237 | 3 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 7 | SO57148 | 2024-02-18 | 54.24 | 616.44 | 338.99 |
SO44487_2 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 347 | 18 | 3 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44487 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 |
SO48089_12 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 358 | 546 | 3 | 2023-02-23 | 2458.92 | 61.47 | 2023-02-11 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO48089 | 2023-02-18 | 196.71 | 2211.62 | 1229.46 |
SO50682_27 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 399 | 197 | 3 | 2023-09-23 | 101.32 | 2.53 | 2023-09-11 | 3 | 24.99 | 1 | 101.32 | 27 | SO50682 | 2023-09-18 | 8.11 | 74.98 | 33.77 |
SO44097_8 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 342 | 418 | 3 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 8 | SO44097 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
SO65195_4 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 490 | 197 | 3 | 2024-06-23 | 226.76 | 5.67 | 2024-06-11 | 7 | 41.57 | 1 | 226.76 | 4 | SO65195 | 2024-06-18 | 18.14 | 291.01 | 32.39 |
SO46956_7 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 221 | 198 | 3 | 2022-11-23 | 60.56 | 1.51 | 2022-11-11 | 3 | 13.88 | 1 | 60.56 | 7 | SO46956 | 2022-11-18 | 4.84 | 41.63 | 20.19 |
Generated 2024-11-10 16:40:42.093 UTC