[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 813 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46026_3 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 296 | 18 | 3 | 2022-08-23 | 1429.41 | 35.74 | 2022-08-11 | 2 | 617.03 | 1 | 1429.41 | 3 | SO46026 | 2022-08-18 | 114.35 | 1234.06 | 714.70 |
SO50675_32 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 224 | 327 | 3 | 2023-09-23 | 20.75 | 0.52 | 2023-09-11 | 4 | 5.23 | 1 | 20.75 | 32 | SO50675 | 2023-09-18 | 1.66 | 20.92 | 5.19 |
SO61240_14 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 234 | 660 | 3 | 2024-04-24 | 299.94 | 7.50 | 2024-04-12 | 10 | 38.49 | 1 | 299.94 | 14 | SO61240 | 2024-04-19 | 24.00 | 384.92 | 29.99 |
SO47384_2 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 377 | 418 | 3 | 2022-12-24 | 2617.88 | 65.45 | 2022-12-12 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO47384 | 2022-12-19 | 209.43 | 2641.37 | 1308.94 |
SO49837_14 | C136-4536-9D | PO12412160791 | 100 | 281 | 369 | 670 | 3 | 2023-07-24 | 2932.02 | 73.30 | 2023-07-12 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO49837 | 2023-07-19 | 234.56 | 3037.57 | 1466.01 |
SO71837_28 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 384 | 579 | 3 | 2024-09-23 | 2016.88 | 50.42 | 2024-09-11 | 3 | 713.08 | 1 | 2016.88 | 28 | SO71837 | 2024-09-18 | 161.35 | 2139.24 | 672.29 |
SO46344_14 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 334 | 418 | 3 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 14 | SO46344 | 2022-09-18 | 67.11 | 826.29 | 419.46 |
SO51828_16 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 582 | 79 | 3 | 2023-11-23 | 3061.78 | 76.54 | 2023-11-11 | 3 | 1082.51 | 1 | 3061.78 | 16 | SO51828 | 2023-11-18 | 244.94 | 3247.53 | 1020.59 |
SO61189_2 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 584 | 670 | 3 | 2024-04-24 | 1295.98 | 32.40 | 2024-04-12 | 4 | 343.65 | 1 | 1295.98 | 2 | SO61189 | 2024-04-19 | 103.68 | 1374.60 | 323.99 |
SO57186_8 | EF93-4946-97 | PO8845159326 | 100 | 282 | 592 | 546 | 3 | 2024-02-23 | 2033.96 | 50.85 | 2024-02-11 | 6 | 308.22 | 1 | 2033.96 | 8 | SO57186 | 2024-02-18 | 162.72 | 1849.31 | 338.99 |
SO45048_2 | E4C4-484B-B7 | PO14384114878 | 100 | 281 | 349 | 504 | 3 | 2022-04-25 | 2024.99 | 50.62 | 2022-04-13 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO45048 | 2022-04-20 | 162.00 | 1898.09 | 2024.99 |
SO49870_38 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 448 | 660 | 3 | 2023-07-24 | 47.98 | 1.20 | 2023-07-12 | 4 | 8.25 | 1 | 47.98 | 38 | SO49870 | 2023-07-19 | 3.84 | 32.98 | 11.99 |
SO48333_17 | 4838-404D-8A | PO12354194454 | 100 | 281 | 458 | 197 | 3 | 2023-03-25 | 224.97 | 5.62 | 2023-03-13 | 5 | 30.93 | 1 | 224.97 | 17 | SO48333 | 2023-03-20 | 18.00 | 154.67 | 44.99 |
SO48791_30 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 369 | 523 | 3 | 2023-04-25 | 1466.01 | 36.65 | 2023-04-13 | 1 | 1518.79 | 1 | 1466.01 | 30 | SO48791 | 2023-04-20 | 117.28 | 1518.79 | 1466.01 |
Generated 2024-11-10 16:07:20.819 UTC