[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 95 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46346_1 | 894E-400C-AE | PO13920182971 | 100 | 281 | 232 | 180 | 3 | 2022-09-23 | 57.68 | 1.44 | 2022-09-11 | 2 | 31.72 | 1 | 57.68 | 1 | SO46346 | 2022-09-18 | 4.61 | 63.45 | 28.84 |
SO47352_22 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 230 | 149 | 3 | 2022-12-24 | 144.20 | 3.61 | 2022-12-12 | 5 | 29.08 | 1 | 144.20 | 22 | SO47352 | 2022-12-19 | 11.54 | 145.40 | 28.84 |
SO63291_1 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 400 | 546 | 3 | 2024-05-25 | 297.22 | 7.43 | 2024-05-13 | 8 | 27.49 | 1 | 297.22 | 1 | SO63291 | 2024-05-20 | 23.78 | 219.94 | 37.15 |
SO50712_12 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 389 | 418 | 3 | 2023-09-23 | 1200.53 | 30.01 | 2023-09-11 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50712 | 2023-09-18 | 96.04 | 1211.30 | 600.26 |
SO46325_17 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 223 | 57 | 3 | 2022-09-23 | 20.75 | 0.52 | 2022-09-11 | 4 | 5.71 | 1 | 20.75 | 17 | SO46325 | 2022-09-18 | 1.66 | 22.82 | 5.19 |
SO45538_16 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 322 | 418 | 3 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO45538 | 2022-06-18 | 33.56 | 413.15 | 419.46 |
SO53454_6 | 278D-445A-99 | PO19633151350 | 100 | 287 | 595 | 149 | 3 | 2023-12-24 | 338.99 | 8.47 | 2023-12-12 | 1 | 308.22 | 1 | 338.99 | 6 | SO53454 | 2023-12-19 | 27.12 | 308.22 | 338.99 |
SO44296_13 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 315 | 670 | 3 | 2022-01-23 | 874.79 | 21.87 | 2022-01-11 | 1 | 884.71 | 1 | 874.79 | 13 | SO44296 | 2022-01-18 | 69.98 | 884.71 | 874.79 |
SO57037_40 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 400 | 381 | 3 | 2024-02-23 | 37.15 | 0.93 | 2024-02-11 | 1 | 27.49 | 1 | 37.15 | 40 | SO57037 | 2024-02-18 | 2.97 | 27.49 | 37.15 |
SO71884_7 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 475 | 544 | 3 | 2024-09-23 | 83.99 | 2.10 | 2024-09-11 | 2 | 26.18 | 1 | 83.99 | 7 | SO71884 | 2024-09-18 | 6.72 | 52.35 | 41.99 |
SO69561_46 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 525 | 546 | 3 | 2024-08-23 | 633.72 | 15.84 | 2024-08-11 | 4 | 144.59 | 1 | 633.72 | 46 | SO69561 | 2024-08-18 | 50.70 | 578.38 | 158.43 |
SO46358_1 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 334 | 579 | 3 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 1 | SO46358 | 2022-09-18 | 67.11 | 826.29 | 419.46 |
SO48791_32 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 323 | 523 | 3 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 32 | SO48791 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
SO69393_2 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 532 | 18 | 3 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 2 | SO69393 | 2024-08-18 | 23.98 | 273.57 | 149.87 |
SO45045_5 | B017-4F1A-A7 | PO15428115744 | 100 | 283 | 346 | 646 | 3 | 2022-04-25 | 6119.98 | 153.00 | 2022-04-13 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO45045 | 2022-04-20 | 489.60 | 5736.46 | 2039.99 |
Generated 2024-11-10 11:17:52.989 UTC