[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 817 > < TAKE 24 >
24 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48786_34 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 286 | 660 | 3 | 2023-04-29 | 367.88 | 9.20 | 2023-04-17 | 2 | 170.14 | 1 | 367.88 | 34 | SO48786 | 2023-04-24 | 29.43 | 340.29 | 183.94 |
SO49823_2 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 224 | 622 | 3 | 2023-07-28 | 31.12 | 0.78 | 2023-07-16 | 6 | 5.23 | 1 | 31.12 | 2 | SO49823 | 2023-07-23 | 2.49 | 31.38 | 5.19 |
SO50304_25 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 263 | 79 | 3 | 2023-08-27 | 404.66 | 10.12 | 2023-08-15 | 2 | 187.16 | 1 | 404.66 | 25 | SO50304 | 2023-08-22 | 32.37 | 374.31 | 202.33 |
SO45550_19 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 334 | 579 | 3 | 2022-06-27 | 2516.75 | 62.92 | 2022-06-15 | 6 | 413.15 | 1 | 2516.75 | 19 | SO45550 | 2022-06-22 | 201.34 | 2478.88 | 419.46 |
SO63183_5 | 331C-4778-89 | PO3074112404 | 100 | 281 | 592 | 237 | 3 | 2024-05-29 | 1016.98 | 25.42 | 2024-05-17 | 3 | 308.22 | 1 | 1016.98 | 5 | SO63183 | 2024-05-24 | 81.36 | 924.65 | 338.99 |
SO69561_21 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 490 | 546 | 3 | 2024-08-27 | 64.79 | 1.62 | 2024-08-15 | 2 | 41.57 | 1 | 64.79 | 21 | SO69561 | 2024-08-22 | 5.18 | 83.14 | 32.39 |
SO48735_14 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 370 | 670 | 3 | 2023-04-29 | 7330.05 | 183.25 | 2023-04-17 | 5 | 1518.79 | 1 | 7330.05 | 14 | SO48735 | 2023-04-24 | 586.40 | 7593.93 | 1466.01 |
SO65311_21 | 8732-477D-BC | PO7047142102 | 100 | 281 | 398 | 544 | 3 | 2024-06-27 | 26.72 | 0.67 | 2024-06-15 | 1 | 19.78 | 1 | 26.72 | 21 | SO65311 | 2024-06-22 | 2.14 | 19.78 | 26.72 |
SO65195_17 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 595 | 197 | 3 | 2024-06-27 | 677.99 | 16.95 | 2024-06-15 | 2 | 308.22 | 1 | 677.99 | 17 | SO65195 | 2024-06-22 | 54.24 | 616.44 | 338.99 |
SO48325_25 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 341 | 418 | 3 | 2023-03-29 | 939.59 | 23.49 | 2023-03-17 | 2 | 486.71 | 1 | 939.59 | 25 | SO48325 | 2023-03-24 | 75.17 | 973.41 | 469.79 |
SO47440_9 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 399 | 695 | 3 | 2022-12-28 | 135.10 | 3.38 | 2022-12-16 | 4 | 24.99 | 1 | 135.10 | 9 | SO47440 | 2022-12-23 | 10.81 | 99.97 | 33.77 |
SO47962_7 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 409 | 18 | 3 | 2023-02-27 | 837.02 | 20.93 | 2023-02-15 | 4 | 185.82 | 1 | 837.02 | 7 | SO47962 | 2023-02-22 | 66.96 | 743.28 | 209.26 |
SO50675_24 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 297 | 327 | 3 | 2023-09-27 | 1472.29 | 36.81 | 2023-09-15 | 2 | 653.70 | 1 | 1472.29 | 24 | SO50675 | 2023-09-22 | 117.78 | 1307.39 | 736.15 |
SO48735_18 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 383 | 670 | 3 | 2023-04-29 | 1800.79 | 45.02 | 2023-04-17 | 3 | 605.65 | 1 | 1800.79 | 18 | SO48735 | 2023-04-24 | 144.06 | 1816.95 | 600.26 |
SO59015_3 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 475 | 543 | 3 | 2024-03-28 | 41.99 | 1.05 | 2024-03-16 | 1 | 26.18 | 1 | 41.99 | 3 | SO59015 | 2024-03-23 | 3.36 | 26.18 | 41.99 |
SO49870_27 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 230 | 660 | 3 | 2023-07-28 | 57.68 | 1.44 | 2023-07-16 | 2 | 29.08 | 1 | 57.68 | 27 | SO49870 | 2023-07-23 | 4.61 | 58.16 | 28.84 |
SO46931_1 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 289 | 18 | 3 | 2022-11-27 | 2232.82 | 55.82 | 2022-11-15 | 3 | 660.91 | 1 | 2232.82 | 1 | SO46931 | 2022-11-22 | 178.63 | 1982.74 | 744.27 |
SO49893_9 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 221 | 523 | 3 | 2023-07-28 | 141.31 | 3.53 | 2023-07-16 | 7 | 13.88 | 1 | 141.31 | 9 | SO49893 | 2023-07-23 | 11.30 | 97.15 | 20.19 |
SO57121_38 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 604 | 79 | 3 | 2024-02-27 | 1619.97 | 40.50 | 2024-02-15 | 5 | 343.65 | 1 | 1619.97 | 38 | SO57121 | 2024-02-22 | 129.60 | 1718.25 | 323.99 |
SO47065_42 | D00A-426C-9B | PO8845147622 | 100 | 282 | 354 | 546 | 3 | 2022-11-27 | 2485.70 | 62.14 | 2022-11-15 | 2 | 1117.86 | 1 | 2485.70 | 42 | SO47065 | 2022-11-22 | 198.86 | 2235.71 | 1242.85 |
SO55302_7 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 545 | 431 | 3 | 2024-01-27 | 72.88 | 1.82 | 2024-01-15 | 3 | 17.98 | 1 | 72.88 | 7 | SO55302 | 2024-01-22 | 5.83 | 53.93 | 24.29 |
SO61210_3 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 217 | 523 | 3 | 2024-04-28 | 104.97 | 2.62 | 2024-04-16 | 5 | 13.09 | 1 | 104.97 | 3 | SO61210 | 2024-04-23 | 8.40 | 65.43 | 20.99 |
SO53499_6 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 595 | 197 | 3 | 2023-12-28 | 677.99 | 16.95 | 2023-12-16 | 2 | 308.22 | 1 | 677.99 | 6 | SO53499 | 2023-12-23 | 54.24 | 616.44 | 338.99 |
SO71864_4 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 584 | 418 | 3 | 2024-09-27 | 323.99 | 8.10 | 2024-09-15 | 1 | 343.65 | 1 | 323.99 | 4 | SO71864 | 2024-09-22 | 25.92 | 343.65 | 323.99 |
Generated 2024-11-14 23:05:46.491 UTC