[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 707 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53561_1 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 559 | 544 | 3 | 2023-11-04 | 72.86 | 1.82 | 2023-10-23 | 6 | 8.99 | 1 | 72.86 | 1 | SO53561 | 2023-10-30 | 5.83 | 53.92 | 12.14 |
SO49837_22 | C136-4536-9D | PO12412160791 | 100 | 281 | 373 | 670 | 3 | 2023-06-04 | 1308.94 | 32.72 | 2023-05-23 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49837 | 2023-05-30 | 104.72 | 1320.68 | 1308.94 |
SO47384_27 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 236 | 418 | 3 | 2022-11-04 | 115.36 | 2.88 | 2022-10-23 | 4 | 29.08 | 1 | 115.36 | 27 | SO47384 | 2022-10-30 | 9.23 | 116.32 | 28.84 |
SO50319_1 | D9EB-487E-85 | PO8874114426 | 100 | 282 | 289 | 348 | 3 | 2023-07-04 | 744.27 | 18.61 | 2023-06-22 | 1 | 660.91 | 1 | 744.27 | 1 | SO50319 | 2023-06-29 | 59.54 | 660.91 | 744.27 |
SO50304_34 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 389 | 79 | 3 | 2023-07-04 | 1800.79 | 45.02 | 2023-06-22 | 3 | 605.65 | 1 | 1800.79 | 34 | SO50304 | 2023-06-29 | 144.06 | 1816.95 | 600.26 |
SO59058_9 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 555 | 544 | 3 | 2024-02-03 | 383.40 | 9.59 | 2024-01-22 | 6 | 47.29 | 1 | 383.40 | 9 | SO59058 | 2024-01-29 | 30.67 | 283.72 | 63.90 |
SO59057_4 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 491 | 695 | 3 | 2024-02-03 | 129.58 | 3.24 | 2024-01-22 | 4 | 41.57 | 1 | 129.58 | 4 | SO59057 | 2024-01-29 | 10.37 | 166.29 | 32.39 |
SO53612_3 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 553 | 400 | 3 | 2023-11-04 | 55.31 | 1.38 | 2023-10-23 | 2 | 20.46 | 1 | 55.31 | 3 | SO53612 | 2023-10-30 | 4.42 | 40.93 | 27.65 |
SO51720_15 | E39F-4680-AC | PO15370128892 | 100 | 281 | 402 | 381 | 3 | 2023-10-04 | 432.97 | 10.82 | 2023-09-22 | 6 | 53.40 | 1 | 432.97 | 15 | SO51720 | 2023-09-29 | 34.64 | 320.40 | 72.16 |
SO59016_10 | C817-476A-BF | PO4785180874 | 100 | 282 | 225 | 223 | 3 | 2024-02-03 | 26.97 | 0.67 | 2024-01-22 | 5 | 6.92 | 1 | 26.97 | 10 | SO59016 | 2024-01-29 | 2.16 | 34.61 | 5.39 |
SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2022-12-04 | 4398.03 | 109.95 | 2022-11-22 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2022-11-29 | 351.84 | 4556.36 | 1466.01 |
SO50189_8 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 469 | 18 | 3 | 2023-07-04 | 22.79 | 0.57 | 2023-06-22 | 1 | 15.67 | 1 | 22.79 | 8 | SO50189 | 2023-06-29 | 1.82 | 15.67 | 22.79 |
SO47041_8 | C543-4932-83 | PO5771188676 | 100 | 282 | 333 | 79 | 3 | 2022-10-04 | 1879.18 | 46.98 | 2022-09-22 | 4 | 486.71 | 1 | 1879.18 | 8 | SO47041 | 2022-09-29 | 150.33 | 1946.83 | 469.79 |
SO48325_33 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 385 | 418 | 3 | 2023-02-03 | 1200.53 | 30.01 | 2023-01-22 | 2 | 605.65 | 1 | 1200.53 | 33 | SO48325 | 2023-01-29 | 96.04 | 1211.30 | 600.26 |
SO47419_6 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 343 | 147 | 3 | 2022-11-04 | 939.59 | 23.49 | 2022-10-23 | 2 | 486.71 | 1 | 939.59 | 6 | SO47419 | 2022-10-30 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-21 05:47:11.786 UTC