[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 388 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44079_27 | A180-4128-A7 | PO19488118734 | 100 | 283 | 330 | 57 | 3 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 27 | SO44079 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
SO58928_40 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 587 | 327 | 3 | 2024-02-02 | 923.39 | 23.08 | 2024-01-21 | 2 | 419.78 | 1 | 923.39 | 40 | SO58928 | 2024-01-28 | 73.87 | 839.56 | 461.69 |
SO51149_9 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 606 | 431 | 3 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 343.65 | 1 | 1295.98 | 9 | SO51149 | 2023-08-28 | 103.68 | 1374.60 | 323.99 |
SO47659_2 | 8639-4639-AA | PO19314173599 | 100 | 283 | 343 | 622 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO47659 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
SO48333_17 | 4838-404D-8A | PO12354194454 | 100 | 281 | 458 | 197 | 3 | 2023-02-02 | 224.97 | 5.62 | 2023-01-21 | 5 | 30.93 | 1 | 224.97 | 17 | SO48333 | 2023-01-28 | 18.00 | 154.67 | 44.99 |
SO49837_30 | C136-4536-9D | PO12412160791 | 100 | 281 | 368 | 670 | 3 | 2023-06-03 | 5864.04 | 146.60 | 2023-05-22 | 4 | 1518.79 | 1 | 5864.04 | 30 | SO49837 | 2023-05-29 | 469.12 | 6075.15 | 1466.01 |
SO50675_10 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 427 | 327 | 3 | 2023-08-03 | 418.51 | 10.46 | 2023-07-22 | 2 | 185.82 | 1 | 418.51 | 10 | SO50675 | 2023-07-29 | 33.48 | 371.64 | 209.26 |
SO47378_9 | E766-4274-A7 | PO15341116216 | 100 | 283 | 447 | 327 | 3 | 2022-11-03 | 75.00 | 1.88 | 2022-10-22 | 5 | 10.31 | 1 | 75.00 | 9 | SO47378 | 2022-10-29 | 6.00 | 51.56 | 15.00 |
SO47440_10 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 468 | 695 | 3 | 2022-11-03 | 22.79 | 0.57 | 2022-10-22 | 1 | 15.67 | 1 | 22.79 | 10 | SO47440 | 2022-10-29 | 1.82 | 15.67 | 22.79 |
SO67280_5 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 604 | 670 | 3 | 2024-06-03 | 971.98 | 24.30 | 2024-05-22 | 3 | 343.65 | 1 | 971.98 | 5 | SO67280 | 2024-05-29 | 77.76 | 1030.95 | 323.99 |
SO48349_34 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 236 | 579 | 3 | 2023-02-02 | 144.20 | 3.61 | 2023-01-21 | 5 | 29.08 | 1 | 144.20 | 34 | SO48349 | 2023-01-28 | 11.54 | 145.40 | 28.84 |
SO57040_1 | 692A-430C-A9 | PO15225118451 | 100 | 283 | 522 | 360 | 3 | 2024-01-03 | 23.48 | 0.59 | 2023-12-22 | 1 | 17.38 | 1 | 23.48 | 1 | SO57040 | 2023-12-29 | 1.88 | 17.38 | 23.48 |
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 |
SO63291_12 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 511 | 546 | 3 | 2024-04-04 | 873.82 | 21.85 | 2024-03-23 | 4 | 199.38 | 1 | 873.82 | 12 | SO63291 | 2024-03-30 | 69.91 | 797.50 | 218.45 |
SO47384_21 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 327 | 418 | 3 | 2022-11-03 | 1879.18 | 46.98 | 2022-10-22 | 4 | 486.71 | 1 | 1879.18 | 21 | SO47384 | 2022-10-29 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 11:57:22.449 UTC