[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 210 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47425_11 | E539-44F6-AA | PO4002163465 | 100 | 282 | 422 | 674 | 4 | 2022-11-03 | 135.08 | 3.38 | 2022-10-22 | 2 | 49.98 | 1 | 135.08 | 11 | SO47425 | 2022-10-29 | 10.81 | 99.96 | 67.54 |
SO59011_20 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 237 | 3 | 4 | 2024-02-02 | 149.97 | 3.75 | 2024-01-21 | 5 | 38.49 | 1 | 149.97 | 20 | SO59011 | 2024-01-28 | 12.00 | 192.46 | 29.99 |
SO55251_2 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 596 | 437 | 4 | 2023-12-03 | 323.99 | 8.10 | 2023-11-21 | 1 | 294.58 | 1 | 323.99 | 2 | SO55251 | 2023-11-28 | 25.92 | 294.58 | 323.99 |
SO71783_38 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 472 | 24 | 4 | 2024-08-03 | 381.00 | 9.53 | 2024-07-22 | 10 | 23.75 | 1 | 381.00 | 38 | SO71783 | 2024-07-29 | 30.48 | 237.49 | 38.10 |
SO53533_9 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 577 | 509 | 4 | 2023-11-03 | 2915.64 | 72.89 | 2023-10-22 | 4 | 755.15 | 1 | 2915.64 | 9 | SO53533 | 2023-10-29 | 233.25 | 3020.60 | 728.91 |
SO71782_37 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 488 | 582 | 4 | 2024-08-03 | 194.36 | 4.86 | 2024-07-22 | 6 | 41.57 | 1 | 194.36 | 37 | SO71782 | 2024-07-29 | 15.55 | 249.43 | 32.39 |
SO45321_6 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 223 | 312 | 4 | 2022-04-05 | 20.75 | 0.52 | 2022-03-24 | 4 | 5.71 | 1 | 20.75 | 6 | SO45321 | 2022-03-31 | 1.66 | 22.82 | 5.19 |
SO48295_53 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 271 | 24 | 4 | 2023-02-02 | 1618.66 | 40.47 | 2023-01-21 | 8 | 187.16 | 1 | 1618.66 | 53 | SO48295 | 2023-01-28 | 129.49 | 1497.26 | 202.33 |
SO71858_8 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 559 | 186 | 4 | 2024-08-03 | 12.14 | 0.30 | 2024-07-22 | 1 | 8.99 | 1 | 12.14 | 8 | SO71858 | 2024-07-29 | 0.97 | 8.99 | 12.14 |
SO67320_11 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 547 | 166 | 4 | 2024-06-03 | 145.78 | 3.64 | 2024-05-22 | 3 | 35.96 | 1 | 145.78 | 11 | SO67320 | 2024-05-29 | 11.66 | 107.88 | 48.59 |
SO71882_14 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 476 | 75 | 4 | 2024-08-03 | 125.98 | 3.15 | 2024-07-22 | 3 | 26.18 | 1 | 125.98 | 14 | SO71882 | 2024-07-29 | 10.08 | 78.53 | 41.99 |
SO47372_8 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 343 | 649 | 4 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 8 | SO47372 | 2022-10-29 | 37.58 | 486.71 | 469.79 |
SO45560_7 | B195-4977-8E | PO4640111403 | 100 | 287 | 346 | 648 | 4 | 2022-05-03 | 4079.99 | 102.00 | 2022-04-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45560 | 2022-04-28 | 326.40 | 3824.31 | 2039.99 |
SO45299_12 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 320 | 240 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 12 | SO45299 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 19:34:56.777 UTC