[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 3046 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57168_33 | B6D5-41ED-B9 | PO3480129742 | 100 | 281 | 378 | 436 | 4 | 2024-02-25 | 7330.05 | 183.25 | 2024-02-13 | 5 | 1554.95 | 1 | 7330.05 | 33 | SO57168 | 2024-02-20 | 586.40 | 7774.74 | 1466.01 |
SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2021-10-25 | 1258.38 | 31.46 | 2021-10-13 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2021-10-20 | 100.67 | 1239.44 | 419.46 |
SO47056_35 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 439 | 403 | 4 | 2022-11-25 | 2342.45 | 58.56 | 2022-11-13 | 3 | 722.26 | 1 | 2342.45 | 35 | SO47056 | 2022-11-20 | 187.40 | 2166.77 | 780.82 |
SO63240_6 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 571 | 131 | 4 | 2024-05-27 | 1336.23 | 33.41 | 2024-05-15 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63240 | 2024-05-22 | 106.90 | 1384.33 | 445.41 |
SO53606_6 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 512 | 61 | 4 | 2023-12-26 | 655.36 | 16.38 | 2023-12-14 | 3 | 199.38 | 1 | 655.36 | 6 | SO53606 | 2023-12-21 | 52.43 | 598.13 | 218.45 |
SO50272_27 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 422 | 97 | 4 | 2023-08-25 | 270.16 | 6.75 | 2023-08-13 | 4 | 49.98 | 1 | 270.16 | 27 | SO50272 | 2023-08-20 | 21.61 | 199.92 | 67.54 |
SO53476_6 | BF5A-472F-98 | PO16153121709 | 100 | 282 | 214 | 186 | 4 | 2023-12-26 | 20.99 | 0.52 | 2023-12-14 | 1 | 13.09 | 1 | 20.99 | 6 | SO53476 | 2023-12-21 | 1.68 | 13.09 | 20.99 |
SO67273_22 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 501 | 475 | 4 | 2024-07-26 | 218.63 | 5.47 | 2024-07-14 | 3 | 53.93 | 1 | 218.63 | 22 | SO67273 | 2024-07-21 | 17.49 | 161.78 | 72.88 |
SO71952_21 | 9490-4552-81 | PO9715163911 | 100 | 281 | 524 | 490 | 4 | 2024-09-25 | 792.15 | 19.80 | 2024-09-13 | 5 | 144.59 | 1 | 792.15 | 21 | SO71952 | 2024-09-20 | 63.37 | 722.97 | 158.43 |
SO47677_3 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 420 | 475 | 4 | 2023-01-25 | 424.85 | 10.62 | 2023-01-13 | 3 | 104.80 | 1 | 424.85 | 3 | SO47677 | 2023-01-20 | 33.99 | 314.39 | 141.62 |
SO48341_6 | A747-471B-97 | PO10701176180 | 100 | 282 | 213 | 133 | 4 | 2023-03-27 | 201.87 | 5.05 | 2023-03-15 | 10 | 13.88 | 1 | 201.87 | 6 | SO48341 | 2023-03-22 | 16.15 | 138.78 | 20.19 |
SO49444_3 | 200A-4484-AF | PO261147999 | 100 | 281 | 265 | 647 | 4 | 2023-06-25 | 202.33 | 5.06 | 2023-06-13 | 1 | 187.16 | 1 | 202.33 | 3 | SO49444 | 2023-06-20 | 16.19 | 187.16 | 202.33 |
SO46988_4 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 453 | 78 | 4 | 2022-11-25 | 251.96 | 6.30 | 2022-11-13 | 7 | 24.75 | 1 | 251.96 | 4 | SO46988 | 2022-11-20 | 20.16 | 173.22 | 35.99 |
SO53586_2 | 37CB-4A82-96 | PO4002170204 | 100 | 282 | 287 | 674 | 4 | 2023-12-26 | 404.66 | 10.12 | 2023-12-14 | 2 | 204.63 | 1 | 404.66 | 2 | SO53586 | 2023-12-21 | 32.37 | 409.25 | 202.33 |
SO63283_25 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 591 | 312 | 4 | 2024-05-27 | 338.99 | 8.47 | 2024-05-15 | 1 | 308.22 | 1 | 338.99 | 25 | SO63283 | 2024-05-22 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-13 02:06:04.361 UTC