[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1156 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2021-09-02 | 40.37 | 1.01 | 2021-08-21 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2021-08-28 | 3.23 | 24.06 | 20.19 |
SO61218_19 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 559 | 475 | 4 | 2024-03-04 | 36.43 | 0.91 | 2024-02-21 | 3 | 8.99 | 1 | 36.43 | 19 | SO61218 | 2024-02-28 | 2.91 | 26.96 | 12.14 |
SO50269_6 | 78AA-40D5-B3 | PO18647136011 | 100 | 282 | 233 | 583 | 4 | 2023-07-03 | 173.04 | 4.33 | 2023-06-21 | 6 | 29.08 | 1 | 173.04 | 6 | SO50269 | 2023-06-28 | 13.84 | 174.48 | 28.84 |
SO51773_35 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 440 | 167 | 4 | 2023-10-03 | 1717.80 | 42.95 | 2023-09-21 | 2 | 868.63 | 1 | 1717.80 | 35 | SO51773 | 2023-09-28 | 137.42 | 1737.27 | 858.90 |
SO51722_3 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 376 | 258 | 4 | 2023-10-03 | 4398.03 | 109.95 | 2023-09-21 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO51722 | 2023-09-28 | 351.84 | 4664.84 | 1466.01 |
SO61236_2 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 583 | 41 | 4 | 2024-03-04 | 4082.38 | 102.06 | 2024-02-21 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO61236 | 2024-02-28 | 326.59 | 4330.04 | 1020.59 |
SO44557_5 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 322 | 255 | 4 | 2022-01-03 | 1677.84 | 41.95 | 2021-12-22 | 4 | 413.15 | 1 | 1677.84 | 5 | SO44557 | 2021-12-29 | 134.23 | 1652.59 | 419.46 |
SO65160_34 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 477 | 24 | 4 | 2024-05-03 | 5.99 | 0.15 | 2024-04-21 | 2 | 1.87 | 1 | 5.99 | 34 | SO65160 | 2024-04-28 | 0.48 | 3.73 | 2.99 |
SO47417_6 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 469 | 187 | 4 | 2022-11-03 | 68.38 | 1.71 | 2022-10-22 | 3 | 15.67 | 1 | 68.38 | 6 | SO47417 | 2022-10-29 | 5.47 | 47.01 | 22.79 |
SO51121_12 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 477 | 491 | 4 | 2023-09-02 | 26.95 | 0.67 | 2023-08-21 | 9 | 1.87 | 1 | 26.95 | 12 | SO51121 | 2023-08-28 | 2.16 | 16.80 | 2.99 |
SO50294_20 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 236 | 312 | 4 | 2023-07-03 | 57.68 | 1.44 | 2023-06-21 | 2 | 29.08 | 1 | 57.68 | 20 | SO50294 | 2023-06-28 | 4.61 | 58.16 | 28.84 |
SO48066_9 | F00E-4B06-9D | PO5684167807 | 100 | 282 | 297 | 385 | 4 | 2023-01-03 | 2208.44 | 55.21 | 2022-12-22 | 3 | 653.70 | 1 | 2208.44 | 9 | SO48066 | 2022-12-29 | 176.67 | 1961.09 | 736.15 |
Generated 2024-09-20 19:34:23.894 UTC