[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1161 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48071_25 | E6F7-41F8-92 | PO6525193011 | 100 | 283 | 396 | 345 | 4 | 2023-02-23 | 74.84 | 1.87 | 2023-02-11 | 1 | 55.38 | 1 | 74.84 | 25 | SO48071 | 2023-02-18 | 5.99 | 55.38 | 74.84 |
SO71882_6 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 527 | 75 | 4 | 2024-09-23 | 475.29 | 11.88 | 2024-09-11 | 3 | 144.59 | 1 | 475.29 | 6 | SO71882 | 2024-09-18 | 38.02 | 433.78 | 158.43 |
SO69417_5 | 6746-4842-AD | PO15196165910 | 100 | 282 | 378 | 258 | 4 | 2024-08-23 | 4398.03 | 109.95 | 2024-08-11 | 3 | 1554.95 | 1 | 4398.03 | 5 | SO69417 | 2024-08-18 | 351.84 | 4664.84 | 1466.01 |
SO50282_8 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 308 | 345 | 4 | 2023-08-23 | 744.27 | 18.61 | 2023-08-11 | 1 | 660.91 | 1 | 744.27 | 8 | SO50282 | 2023-08-18 | 59.54 | 660.91 | 744.27 |
SO53606_35 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 598 | 61 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 35 | SO53606 | 2023-12-19 | 51.84 | 589.16 | 323.99 |
SO61200_21 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 492 | 205 | 4 | 2024-04-24 | 2409.38 | 60.23 | 2024-04-12 | 4 | 601.74 | 1 | 2409.38 | 21 | SO61200 | 2024-04-19 | 192.75 | 2406.97 | 602.35 |
SO57145_22 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 511 | 435 | 4 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 22 | SO57145 | 2024-02-18 | 34.95 | 398.75 | 218.45 |
SO49481_28 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 427 | 133 | 4 | 2023-06-23 | 1674.05 | 41.85 | 2023-06-11 | 8 | 185.82 | 1 | 1674.05 | 28 | SO49481 | 2023-06-18 | 133.92 | 1486.55 | 209.26 |
SO47018_22 | E622-43B1-98 | PO2523197473 | 100 | 287 | 323 | 167 | 4 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 22 | SO47018 | 2022-11-18 | 75.17 | 973.41 | 469.79 |
SO50208_9 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 453 | 328 | 4 | 2023-08-23 | 71.99 | 1.80 | 2023-08-11 | 2 | 24.75 | 1 | 71.99 | 9 | SO50208 | 2023-08-18 | 5.76 | 49.49 | 35.99 |
SO50272_36 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 230 | 97 | 4 | 2023-08-23 | 86.52 | 2.16 | 2023-08-11 | 3 | 29.08 | 1 | 86.52 | 36 | SO50272 | 2023-08-18 | 6.92 | 87.24 | 28.84 |
SO51133_1 | FCC4-4EB2-B4 | PO16066128355 | 100 | 287 | 581 | 185 | 4 | 2023-10-23 | 1020.59 | 25.51 | 2023-10-11 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO51133 | 2023-10-18 | 81.65 | 1082.51 | 1020.59 |
SO46082_4 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 351 | 312 | 4 | 2022-08-23 | 8099.98 | 202.50 | 2022-08-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46082 | 2022-08-18 | 648.00 | 7592.38 | 2024.99 |
SO50720_21 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 358 | 490 | 4 | 2023-09-23 | 6147.29 | 153.68 | 2023-09-11 | 5 | 1105.81 | 1 | 6147.29 | 21 | SO50720 | 2023-09-18 | 491.78 | 5529.05 | 1229.46 |
SO48370_13 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 297 | 648 | 4 | 2023-03-25 | 1472.29 | 36.81 | 2023-03-13 | 2 | 653.70 | 1 | 1472.29 | 13 | SO48370 | 2023-03-20 | 117.78 | 1307.39 | 736.15 |
Generated 2024-11-11 02:59:14.706 UTC