[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 550 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50310_8 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 420 | 309 | 4 | 2023-08-23 | 566.46 | 14.16 | 2023-08-11 | 4 | 104.80 | 1 | 566.46 | 8 | SO50310 | 2023-08-18 | 45.32 | 419.18 | 141.62 |
SO71858_4 | 32BA-49C8-8B | PO16153112278 | 100 | 282 | 234 | 186 | 4 | 2024-09-23 | 59.99 | 1.50 | 2024-09-11 | 2 | 38.49 | 1 | 59.99 | 4 | SO71858 | 2024-09-18 | 4.80 | 76.98 | 29.99 |
SO59013_15 | C224-4535-BA | PO5597199820 | 100 | 281 | 511 | 75 | 4 | 2024-03-24 | 1310.72 | 32.77 | 2024-03-12 | 6 | 199.38 | 1 | 1310.72 | 15 | SO59013 | 2024-03-19 | 104.86 | 1196.25 | 218.45 |
SO69466_26 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 225 | 167 | 4 | 2024-08-23 | 10.79 | 0.27 | 2024-08-11 | 2 | 6.92 | 1 | 10.79 | 26 | SO69466 | 2024-08-18 | 0.86 | 13.84 | 5.39 |
SO55249_48 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 237 | 475 | 4 | 2024-01-23 | 119.98 | 3.00 | 2024-01-11 | 4 | 38.49 | 1 | 119.98 | 48 | SO55249 | 2024-01-18 | 9.60 | 153.97 | 29.99 |
SO53621_15 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 295 | 490 | 4 | 2023-12-24 | 4093.50 | 102.34 | 2023-12-12 | 5 | 747.20 | 1 | 4093.50 | 15 | SO53621 | 2023-12-19 | 327.48 | 3736.00 | 818.70 |
SO59068_39 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 295 | 490 | 4 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 39 | SO59068 | 2024-03-19 | 196.49 | 2241.60 | 818.70 |
SO65303_20 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 589 | 61 | 4 | 2024-06-23 | 2770.16 | 69.25 | 2024-06-11 | 6 | 419.78 | 1 | 2770.16 | 20 | SO65303 | 2024-06-18 | 221.61 | 2518.67 | 461.69 |
SO48080_32 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 221 | 403 | 4 | 2023-02-23 | 60.56 | 1.51 | 2023-02-11 | 3 | 13.88 | 1 | 60.56 | 32 | SO48080 | 2023-02-18 | 4.84 | 41.63 | 20.19 |
SO44095_4 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 348 | 581 | 4 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44095 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 |
SO48071_14 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 297 | 345 | 4 | 2023-02-23 | 1472.29 | 36.81 | 2023-02-11 | 2 | 653.70 | 1 | 1472.29 | 14 | SO48071 | 2023-02-18 | 117.78 | 1307.39 | 736.15 |
SO63280_22 | C73E-4203-80 | PO3654118854 | 100 | 281 | 511 | 435 | 4 | 2024-05-25 | 218.45 | 5.46 | 2024-05-13 | 1 | 199.38 | 1 | 218.45 | 22 | SO63280 | 2024-05-20 | 17.48 | 199.38 | 218.45 |
SO48769_17 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 462 | 221 | 4 | 2023-04-25 | 42.39 | 1.06 | 2023-04-13 | 3 | 9.71 | 1 | 42.39 | 17 | SO48769 | 2023-04-20 | 3.39 | 29.14 | 14.13 |
SO69412_28 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 606 | 328 | 4 | 2024-08-23 | 971.98 | 24.30 | 2024-08-11 | 3 | 343.65 | 1 | 971.98 | 28 | SO69412 | 2024-08-18 | 77.76 | 1030.95 | 323.99 |
Generated 2024-11-11 00:31:09.425 UTC