[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 468 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50221_29 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 385 | 527 | 3 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 29 | SO50221 | 2023-08-18 | 96.04 | 1211.30 | 600.26 |
SO48292_9 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 362 | 149 | 3 | 2023-03-25 | 4917.84 | 122.95 | 2023-03-13 | 4 | 1105.81 | 1 | 4917.84 | 9 | SO48292 | 2023-03-20 | 393.43 | 4423.24 | 1229.46 |
SO48065_19 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 286 | 79 | 3 | 2023-02-23 | 735.75 | 18.39 | 2023-02-11 | 4 | 170.14 | 1 | 735.75 | 19 | SO48065 | 2023-02-18 | 58.86 | 680.57 | 183.94 |
SO53590_19 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 492 | 454 | 3 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 19 | SO53590 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
SO55294_32 | D314-4552-B5 | PO6467116955 | 100 | 283 | 484 | 660 | 3 | 2024-01-23 | 19.08 | 0.48 | 2024-01-11 | 4 | 2.97 | 1 | 19.08 | 32 | SO55294 | 2024-01-18 | 1.53 | 11.89 | 4.77 |
SO53454_43 | 278D-445A-99 | PO19633151350 | 100 | 287 | 357 | 149 | 3 | 2023-12-24 | 6959.97 | 174.00 | 2023-12-12 | 5 | 1265.62 | 1 | 6959.97 | 43 | SO53454 | 2023-12-19 | 556.80 | 6328.10 | 1391.99 |
SO44079_17 | A180-4128-A7 | PO19488118734 | 100 | 283 | 253 | 57 | 3 | 2021-12-24 | 178.58 | 4.46 | 2021-12-12 | 1 | 176.20 | 1 | 178.58 | 17 | SO44079 | 2021-12-19 | 14.29 | 176.20 | 178.58 |
SO50219_1 | 5364-419F-A5 | PO13601184388 | 100 | 281 | 224 | 310 | 3 | 2023-08-23 | 31.12 | 0.78 | 2023-08-11 | 6 | 5.23 | 1 | 31.12 | 1 | SO50219 | 2023-08-18 | 2.49 | 31.38 | 5.19 |
SO53454_5 | 278D-445A-99 | PO19633151350 | 100 | 287 | 475 | 149 | 3 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 1 | 26.18 | 1 | 41.99 | 5 | SO53454 | 2023-12-19 | 3.36 | 26.18 | 41.99 |
SO59058_34 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 532 | 544 | 3 | 2024-03-24 | 449.62 | 11.24 | 2024-03-12 | 3 | 136.79 | 1 | 449.62 | 34 | SO59058 | 2024-03-19 | 35.97 | 410.36 | 149.87 |
SO71897_5 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 225 | 223 | 3 | 2024-09-23 | 21.58 | 0.54 | 2024-09-11 | 4 | 6.92 | 1 | 21.58 | 5 | SO71897 | 2024-09-18 | 1.73 | 27.69 | 5.39 |
SO61189_7 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 545 | 670 | 3 | 2024-04-24 | 72.88 | 1.82 | 2024-04-12 | 3 | 17.98 | 1 | 72.88 | 7 | SO61189 | 2024-04-19 | 5.83 | 53.93 | 24.29 |
SO49870_44 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 454 | 660 | 3 | 2023-07-24 | 107.98 | 2.70 | 2023-07-12 | 3 | 24.75 | 1 | 107.98 | 44 | SO49870 | 2023-07-19 | 8.64 | 74.24 | 35.99 |
SO49837_22 | C136-4536-9D | PO12412160791 | 100 | 281 | 373 | 670 | 3 | 2023-07-24 | 1308.94 | 32.72 | 2023-07-12 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49837 | 2023-07-19 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-11-11 00:03:58.290 UTC