[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 371 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49528_3 | A6F6-4591-97 | PO4582190059 | 100 | 282 | 221 | 25 | 4 | 2023-05-03 | 60.56 | 1.51 | 2023-04-21 | 3 | 13.88 | 1 | 60.56 | 3 | SO49528 | 2023-04-28 | 4.84 | 41.63 | 20.19 |
SO71783_13 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 477 | 24 | 4 | 2024-08-03 | 29.94 | 0.75 | 2024-07-22 | 10 | 1.87 | 1 | 29.94 | 13 | SO71783 | 2024-07-29 | 2.40 | 18.66 | 2.99 |
SO61264_1 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 606 | 166 | 4 | 2024-03-04 | 647.99 | 16.20 | 2024-02-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO61264 | 2024-02-28 | 51.84 | 687.30 | 323.99 |
SO50688_8 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 459 | 133 | 4 | 2023-08-03 | 377.96 | 9.45 | 2023-07-22 | 7 | 37.12 | 1 | 377.96 | 8 | SO50688 | 2023-07-29 | 30.24 | 259.85 | 53.99 |
SO61264_12 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 482 | 166 | 4 | 2024-03-04 | 5.39 | 0.13 | 2024-02-21 | 1 | 3.36 | 1 | 5.39 | 12 | SO61264 | 2024-02-28 | 0.43 | 3.36 | 5.39 |
SO45299_10 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 315 | 240 | 4 | 2022-04-05 | 1749.59 | 43.74 | 2022-03-24 | 2 | 884.71 | 1 | 1749.59 | 10 | SO45299 | 2022-03-31 | 139.97 | 1769.42 | 874.79 |
SO48363_17 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 333 | 130 | 4 | 2023-02-02 | 1879.18 | 46.98 | 2023-01-21 | 4 | 486.71 | 1 | 1879.18 | 17 | SO48363 | 2023-01-28 | 150.33 | 1946.83 | 469.79 |
SO53533_21 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 548 | 509 | 4 | 2023-11-03 | 48.59 | 1.21 | 2023-10-22 | 1 | 35.96 | 1 | 48.59 | 21 | SO53533 | 2023-10-29 | 3.89 | 35.96 | 48.59 |
SO67292_15 | 09EF-4688-BB | PO551144976 | 100 | 281 | 384 | 4 | 4 | 2024-06-03 | 2689.18 | 67.23 | 2024-05-22 | 4 | 713.08 | 1 | 2689.18 | 15 | SO67292 | 2024-05-29 | 215.13 | 2852.32 | 672.29 |
SO61218_42 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 222 | 475 | 4 | 2024-03-04 | 167.95 | 4.20 | 2024-02-21 | 8 | 13.09 | 1 | 167.95 | 42 | SO61218 | 2024-02-28 | 13.44 | 104.69 | 20.99 |
SO53459_28 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 578 | 582 | 4 | 2023-11-03 | 2915.64 | 72.89 | 2023-10-22 | 4 | 755.15 | 1 | 2915.64 | 28 | SO53459 | 2023-10-29 | 233.25 | 3020.60 | 728.91 |
SO46992_40 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 216 | 97 | 4 | 2022-10-03 | 201.87 | 5.05 | 2022-09-21 | 10 | 13.88 | 1 | 201.87 | 40 | SO46992 | 2022-09-28 | 16.15 | 138.78 | 20.19 |
SO63283_33 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 595 | 312 | 4 | 2024-04-04 | 338.99 | 8.47 | 2024-03-23 | 1 | 308.22 | 1 | 338.99 | 33 | SO63283 | 2024-03-30 | 27.12 | 308.22 | 338.99 |
SO47049_21 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 394 | 345 | 4 | 2022-10-03 | 41.04 | 1.03 | 2022-09-21 | 2 | 15.18 | 1 | 41.04 | 21 | SO47049 | 2022-09-28 | 3.28 | 30.37 | 20.52 |
SO51836_2 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 584 | 255 | 4 | 2023-10-03 | 647.99 | 16.20 | 2023-09-21 | 2 | 343.65 | 1 | 647.99 | 2 | SO51836 | 2023-09-28 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-20 19:38:31.117 UTC