[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1158 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48311_42 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 417 | 239 | 4 | 2023-03-25 | 1622.26 | 40.56 | 2023-03-13 | 5 | 300.12 | 1 | 1622.26 | 42 | SO48311 | 2023-03-20 | 129.78 | 1500.59 | 324.45 |
SO47355_10 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 341 | 24 | 4 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 10 | SO47355 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
SO49111_2 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 329 | 77 | 4 | 2023-05-26 | 469.79 | 11.74 | 2023-05-14 | 1 | 486.71 | 1 | 469.79 | 2 | SO49111 | 2023-05-21 | 37.58 | 486.71 | 469.79 |
SO61227_11 | 9006-4208-8F | PO10730172247 | 100 | 287 | 604 | 491 | 4 | 2024-04-24 | 971.98 | 24.30 | 2024-04-12 | 3 | 343.65 | 1 | 971.98 | 11 | SO61227 | 2024-04-19 | 77.76 | 1030.95 | 323.99 |
SO69515_2 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 605 | 255 | 4 | 2024-08-23 | 647.99 | 16.20 | 2024-08-11 | 2 | 343.65 | 1 | 647.99 | 2 | SO69515 | 2024-08-18 | 51.84 | 687.30 | 323.99 |
SO51121_42 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 465 | 491 | 4 | 2023-10-23 | 58.78 | 1.47 | 2023-10-11 | 4 | 9.16 | 1 | 58.78 | 42 | SO51121 | 2023-10-18 | 4.70 | 36.64 | 14.69 |
SO47018_1 | E622-43B1-98 | PO2523197473 | 100 | 287 | 375 | 167 | 4 | 2022-11-23 | 5235.75 | 130.89 | 2022-11-11 | 4 | 1320.68 | 1 | 5235.75 | 1 | SO47018 | 2022-11-18 | 418.86 | 5282.74 | 1308.94 |
SO43904_1 | BB8E-4008-B7 | PO6351158788 | 100 | 283 | 317 | 255 | 4 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO43904 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
SO49076_23 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 341 | 167 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 23 | SO49076 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
SO55276_8 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 506 | 205 | 4 | 2024-01-23 | 800.21 | 20.01 | 2024-01-11 | 4 | 199.85 | 1 | 800.21 | 8 | SO55276 | 2024-01-18 | 64.02 | 799.41 | 200.05 |
SO46668_36 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 462 | 221 | 4 | 2022-10-23 | 70.64 | 1.77 | 2022-10-11 | 5 | 9.71 | 1 | 70.64 | 36 | SO46668 | 2022-10-18 | 5.65 | 48.57 | 14.13 |
SO71811_4 | F24F-44FF-A5 | PO13717180066 | 100 | 287 | 436 | 473 | 4 | 2024-09-23 | 713.80 | 17.84 | 2024-09-11 | 2 | 360.94 | 1 | 713.80 | 4 | SO71811 | 2024-09-18 | 57.10 | 721.89 | 356.90 |
SO49890_25 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 458 | 221 | 4 | 2023-07-24 | 269.96 | 6.75 | 2023-07-12 | 6 | 30.93 | 1 | 269.96 | 25 | SO49890 | 2023-07-19 | 21.60 | 185.60 | 44.99 |
SO50289_41 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 333 | 436 | 4 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 41 | SO50289 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
SO47994_18 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 379 | 258 | 4 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 18 | SO47994 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-10 13:33:22.741 UTC