[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 218 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58907_30 | F365-4683-97 | PO19372175613 | 100 | 282 | 523 | 582 | 4 | 2024-02-02 | 63.17 | 1.58 | 2024-01-21 | 2 | 23.37 | 1 | 63.17 | 30 | SO58907 | 2024-01-28 | 5.05 | 46.74 | 31.58 |
SO48745_3 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 230 | 184 | 4 | 2023-03-05 | 57.68 | 1.44 | 2023-02-21 | 2 | 29.08 | 1 | 57.68 | 3 | SO48745 | 2023-02-28 | 4.61 | 58.16 | 28.84 |
SO61227_30 | 9006-4208-8F | PO10730172247 | 100 | 287 | 582 | 491 | 4 | 2024-03-04 | 3061.78 | 76.54 | 2024-02-21 | 3 | 1082.51 | 1 | 3061.78 | 30 | SO61227 | 2024-02-28 | 244.94 | 3247.53 | 1020.59 |
SO67326_2 | 43B2-4556-98 | PO6380183020 | 100 | 281 | 556 | 597 | 4 | 2024-06-03 | 105.29 | 2.63 | 2024-05-22 | 1 | 77.92 | 1 | 105.29 | 2 | SO67326 | 2024-05-29 | 8.42 | 77.92 | 105.29 |
SO51856_6 | E170-419C-92 | PO3654183134 | 100 | 281 | 542 | 435 | 4 | 2023-10-03 | 121.47 | 3.04 | 2023-09-21 | 5 | 17.98 | 1 | 121.47 | 6 | SO51856 | 2023-09-28 | 9.72 | 89.89 | 24.29 |
SO49541_26 | B736-4142-A1 | PO7569133326 | 100 | 287 | 399 | 608 | 4 | 2023-05-03 | 101.32 | 2.53 | 2023-04-21 | 3 | 24.99 | 1 | 101.32 | 26 | SO49541 | 2023-04-28 | 8.11 | 74.98 | 33.77 |
SO48375_42 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 421 | 75 | 4 | 2023-02-02 | 392.66 | 9.82 | 2023-01-21 | 2 | 145.28 | 1 | 392.66 | 42 | SO48375 | 2023-01-28 | 31.41 | 290.57 | 196.33 |
SO44107_2 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 332 | 647 | 4 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO44107 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
SO46049_33 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 310 | 328 | 4 | 2022-07-03 | 6440.89 | 161.02 | 2022-06-21 | 3 | 2171.29 | 1 | 6440.89 | 33 | SO46049 | 2022-06-28 | 515.27 | 6513.88 | 2146.96 |
SO48745_20 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 213 | 184 | 4 | 2023-03-05 | 60.56 | 1.51 | 2023-02-21 | 3 | 13.88 | 1 | 60.56 | 20 | SO48745 | 2023-02-28 | 4.84 | 41.63 | 20.19 |
SO50282_13 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 427 | 345 | 4 | 2023-07-03 | 1255.54 | 31.39 | 2023-06-21 | 6 | 185.82 | 1 | 1255.54 | 13 | SO50282 | 2023-06-28 | 100.44 | 1114.92 | 209.26 |
SO58909_22 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 472 | 24 | 4 | 2024-02-02 | 152.40 | 3.81 | 2024-01-21 | 4 | 23.75 | 1 | 152.40 | 22 | SO58909 | 2024-01-28 | 12.19 | 95.00 | 38.10 |
SO57137_21 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 222 | 309 | 4 | 2024-01-03 | 62.98 | 1.57 | 2023-12-22 | 3 | 13.09 | 1 | 62.98 | 21 | SO57137 | 2023-12-29 | 5.04 | 39.26 | 20.99 |
SO49532_3 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 360 | 61 | 4 | 2023-05-03 | 1229.46 | 30.74 | 2023-04-21 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO49532 | 2023-04-28 | 98.36 | 1105.81 | 1229.46 |
SO45798_22 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 270 | 203 | 4 | 2022-06-03 | 367.88 | 9.20 | 2022-05-22 | 2 | 181.49 | 1 | 367.88 | 22 | SO45798 | 2022-05-29 | 29.43 | 362.97 | 183.94 |
Generated 2024-09-20 11:22:14.453 UTC