[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 159 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69532_23 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 524 | 312 | 4 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 23 | SO69532 | 2024-08-18 | 38.02 | 433.78 | 158.43 |
SO65306_12 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 527 | 75 | 4 | 2024-06-23 | 316.86 | 7.92 | 2024-06-11 | 2 | 144.59 | 1 | 316.86 | 12 | SO65306 | 2024-06-18 | 25.35 | 289.19 | 158.43 |
SO47039_3 | B548-493E-AE | PO5684166879 | 100 | 282 | 356 | 385 | 4 | 2022-11-23 | 2485.70 | 62.14 | 2022-11-11 | 2 | 1117.86 | 1 | 2485.70 | 3 | SO47039 | 2022-11-18 | 198.86 | 2235.71 | 1242.85 |
SO44299_14 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 332 | 203 | 4 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 14 | SO44299 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
SO48397_2 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 354 | 457 | 4 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48397 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 |
SO48295_15 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 329 | 24 | 4 | 2023-03-25 | 4697.94 | 117.45 | 2023-03-13 | 10 | 486.71 | 1 | 4697.94 | 15 | SO48295 | 2023-03-20 | 375.84 | 4867.07 | 469.79 |
SO59013_9 | C224-4535-BA | PO5597199820 | 100 | 281 | 398 | 75 | 4 | 2024-03-24 | 53.45 | 1.34 | 2024-03-12 | 2 | 19.78 | 1 | 53.45 | 9 | SO59013 | 2024-03-19 | 4.28 | 39.55 | 26.72 |
SO63201_20 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 372 | 328 | 4 | 2024-05-25 | 2932.02 | 73.30 | 2024-05-13 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO63201 | 2024-05-20 | 234.56 | 3109.90 | 1466.01 |
SO51126_3 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 494 | 205 | 4 | 2023-10-23 | 1204.69 | 30.12 | 2023-10-11 | 2 | 601.74 | 1 | 1204.69 | 3 | SO51126 | 2023-10-18 | 96.38 | 1203.49 | 602.35 |
SO47355_23 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 462 | 24 | 4 | 2022-12-24 | 98.90 | 2.47 | 2022-12-12 | 7 | 9.71 | 1 | 98.90 | 23 | SO47355 | 2022-12-19 | 7.91 | 68.00 | 14.13 |
SO47034_5 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 339 | 257 | 4 | 2022-11-23 | 2818.76 | 70.47 | 2022-11-11 | 6 | 486.71 | 1 | 2818.76 | 5 | SO47034 | 2022-11-18 | 225.50 | 2920.24 | 469.79 |
SO69412_31 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 547 | 328 | 4 | 2024-08-23 | 194.38 | 4.86 | 2024-08-11 | 4 | 35.96 | 1 | 194.38 | 31 | SO69412 | 2024-08-18 | 15.55 | 143.84 | 48.59 |
SO51855_34 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 372 | 436 | 4 | 2023-11-23 | 4398.03 | 109.95 | 2023-11-11 | 3 | 1554.95 | 1 | 4398.03 | 34 | SO51855 | 2023-11-18 | 351.84 | 4664.84 | 1466.01 |
SO49127_10 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 216 | 436 | 4 | 2023-05-26 | 20.19 | 0.50 | 2023-05-14 | 1 | 13.88 | 1 | 20.19 | 10 | SO49127 | 2023-05-21 | 1.61 | 13.88 | 20.19 |
SO57128_14 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 353 | 345 | 4 | 2024-02-23 | 4175.98 | 104.40 | 2024-02-11 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO57128 | 2024-02-18 | 334.08 | 3796.86 | 1391.99 |
Generated 2024-11-10 10:04:51.785 UTC