[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 215 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71857_8 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 378 | 624 | 4 | 2024-09-26 | 5864.04 | 146.60 | 2024-09-14 | 4 | 1554.95 | 1 | 5864.04 | 8 | SO71857 | 2024-09-21 | 469.12 | 6219.79 | 1466.01 |
SO51131_52 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 498 | 599 | 4 | 2023-10-26 | 5421.11 | 135.53 | 2023-10-14 | 9 | 601.74 | 1 | 5421.11 | 52 | SO51131 | 2023-10-21 | 433.69 | 5415.69 | 602.35 |
SO49832_24 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 468 | 437 | 4 | 2023-07-27 | 22.79 | 0.57 | 2023-07-15 | 1 | 15.67 | 1 | 22.79 | 24 | SO49832 | 2023-07-22 | 1.82 | 15.67 | 22.79 |
SO58995_16 | DA16-4097-96 | PO16269190750 | 100 | 287 | 378 | 624 | 4 | 2024-03-27 | 1466.01 | 36.65 | 2024-03-15 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO58995 | 2024-03-22 | 117.28 | 1554.95 | 1466.01 |
SO43689_13 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 272 | 166 | 4 | 2021-10-26 | 367.88 | 9.20 | 2021-10-14 | 2 | 181.49 | 1 | 367.88 | 13 | SO43689 | 2021-10-21 | 29.43 | 362.97 | 183.94 |
SO48758_21 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 464 | 475 | 4 | 2023-04-28 | 70.64 | 1.77 | 2023-04-16 | 5 | 9.71 | 1 | 70.64 | 21 | SO48758 | 2023-04-23 | 5.65 | 48.57 | 14.13 |
SO49160_4 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 335 | 403 | 4 | 2023-05-29 | 1409.38 | 35.23 | 2023-05-17 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49160 | 2023-05-24 | 112.75 | 1460.12 | 469.79 |
SO48048_46 | B414-46CB-BA | PO3480117933 | 100 | 283 | 389 | 436 | 4 | 2023-02-26 | 1200.53 | 30.01 | 2023-02-14 | 2 | 605.65 | 1 | 1200.53 | 46 | SO48048 | 2023-02-21 | 96.04 | 1211.30 | 600.26 |
SO49534_1 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 329 | 5 | 4 | 2023-06-26 | 469.79 | 11.74 | 2023-06-14 | 1 | 486.71 | 1 | 469.79 | 1 | SO49534 | 2023-06-21 | 37.58 | 486.71 | 469.79 |
SO46058_11 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 264 | 240 | 4 | 2022-08-26 | 183.94 | 4.60 | 2022-08-14 | 1 | 181.49 | 1 | 183.94 | 11 | SO46058 | 2022-08-21 | 14.72 | 181.49 | 183.94 |
SO57168_33 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 378 | 436 | 4 | 2024-02-26 | 7330.05 | 183.25 | 2024-02-14 | 5 | 1554.95 | 1 | 7330.05 | 33 | SO57168 | 2024-02-21 | 586.40 | 7774.74 | 1466.01 |
SO57062_3 | D146-4B3C-BB | PO11745129321 | 100 | 282 | 606 | 97 | 4 | 2024-02-26 | 2267.96 | 56.70 | 2024-02-14 | 7 | 343.65 | 1 | 2267.96 | 3 | SO57062 | 2024-02-21 | 181.44 | 2405.55 | 323.99 |
Generated 2024-11-13 07:22:02.009 UTC