[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1330 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47720_11 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 271 | 221 | 4 | 2023-01-25 | 202.33 | 5.06 | 2023-01-13 | 1 | 187.16 | 1 | 202.33 | 11 | SO47720 | 2023-01-20 | 16.19 | 187.16 | 202.33 |
SO43680_9 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 319 | 491 | 4 | 2021-10-25 | 874.79 | 21.87 | 2021-10-13 | 1 | 884.71 | 1 | 874.79 | 9 | SO43680 | 2021-10-20 | 69.98 | 884.71 | 874.79 |
SO65209_2 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 363 | 187 | 4 | 2024-06-25 | 1376.99 | 34.42 | 2024-06-13 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO65209 | 2024-06-20 | 110.16 | 1251.98 | 1376.99 |
SO53531_13 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 295 | 187 | 4 | 2023-12-26 | 1637.40 | 40.94 | 2023-12-14 | 2 | 747.20 | 1 | 1637.40 | 13 | SO53531 | 2023-12-21 | 130.99 | 1494.40 | 818.70 |
SO45799_15 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 212 | 491 | 4 | 2022-07-26 | 20.19 | 0.50 | 2022-07-14 | 1 | 12.03 | 1 | 20.19 | 15 | SO45799 | 2022-07-21 | 1.61 | 12.03 | 20.19 |
SO50745_20 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 428 | 61 | 4 | 2023-09-25 | 837.02 | 20.93 | 2023-09-13 | 4 | 185.82 | 1 | 837.02 | 20 | SO50745 | 2023-09-20 | 66.96 | 743.28 | 209.26 |
SO50672_49 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 239 | 239 | 4 | 2023-09-25 | 1561.64 | 39.04 | 2023-09-13 | 2 | 722.26 | 1 | 1561.64 | 49 | SO50672 | 2023-09-20 | 124.93 | 1444.51 | 780.82 |
SO46964_1 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 333 | 328 | 4 | 2022-11-25 | 1409.38 | 35.23 | 2022-11-13 | 3 | 486.71 | 1 | 1409.38 | 1 | SO46964 | 2022-11-20 | 112.75 | 1460.12 | 469.79 |
SO46082_16 | E8B4-45CF-8C | PO3799169418 | 100 | 282 | 349 | 312 | 4 | 2022-08-25 | 10124.97 | 253.12 | 2022-08-13 | 5 | 1898.09 | 1 | 10124.97 | 16 | SO46082 | 2022-08-20 | 810.00 | 9490.47 | 2024.99 |
SO63285_11 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 547 | 436 | 4 | 2024-05-27 | 97.19 | 2.43 | 2024-05-15 | 2 | 35.96 | 1 | 97.19 | 11 | SO63285 | 2024-05-22 | 7.78 | 71.92 | 48.59 |
SO47056_43 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 435 | 403 | 4 | 2022-11-25 | 973.36 | 24.33 | 2022-11-13 | 3 | 300.12 | 1 | 973.36 | 43 | SO47056 | 2022-11-20 | 77.87 | 900.36 | 324.45 |
SO71890_2 | D31D-413E-BB | PO5510169156 | 100 | 287 | 547 | 5 | 4 | 2024-09-25 | 48.59 | 1.21 | 2024-09-13 | 1 | 35.96 | 1 | 48.59 | 2 | SO71890 | 2024-09-20 | 3.89 | 35.96 | 48.59 |
SO50743_14 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 364 | 648 | 4 | 2023-09-25 | 2591.98 | 64.80 | 2023-09-13 | 4 | 598.44 | 1 | 2591.98 | 14 | SO50743 | 2023-09-20 | 207.36 | 2393.74 | 647.99 |
SO57145_4 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 556 | 435 | 4 | 2024-02-25 | 421.18 | 10.53 | 2024-02-13 | 4 | 77.92 | 1 | 421.18 | 4 | SO57145 | 2024-02-20 | 33.69 | 311.67 | 105.29 |
SO47400_50 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 401 | 133 | 4 | 2022-12-26 | 328.01 | 8.20 | 2022-12-14 | 5 | 48.55 | 1 | 328.01 | 50 | SO47400 | 2022-12-21 | 26.24 | 242.73 | 65.60 |
Generated 2024-11-13 03:29:54.485 UTC