[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 500 SHUFFLE < SKIP 3 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50298_19 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 417 | 257 | 4 | 2023-08-23 | 648.91 | 16.22 | 2023-08-11 | 2 | 300.12 | 1 | 648.91 | 19 | SO50298 | 2023-08-18 | 51.91 | 600.24 | 324.45 |
SO48380_9 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 469 | 21 | 4 | 2023-03-25 | 91.18 | 2.28 | 2023-03-13 | 4 | 15.67 | 1 | 91.18 | 9 | SO48380 | 2023-03-20 | 7.29 | 62.68 | 22.79 |
SO48769_31 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 453 | 221 | 4 | 2023-04-25 | 179.97 | 4.50 | 2023-04-13 | 5 | 24.75 | 1 | 179.97 | 31 | SO48769 | 2023-04-20 | 14.40 | 123.73 | 35.99 |
SO48375_7 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 366 | 75 | 4 | 2023-03-25 | 1295.99 | 32.40 | 2023-03-13 | 2 | 598.44 | 1 | 1295.99 | 7 | SO48375 | 2023-03-20 | 103.68 | 1196.87 | 647.99 |
SO51706_9 | EC0B-4A2D-A1 | PO16762139224 | 100 | 282 | 583 | 259 | 4 | 2023-11-23 | 5102.97 | 127.57 | 2023-11-11 | 5 | 1082.51 | 1 | 5102.97 | 9 | SO51706 | 2023-11-18 | 408.24 | 5412.55 | 1020.59 |
SO71815_1 | F2AE-44B9-94 | PO13021155785 | 100 | 282 | 287 | 276 | 4 | 2024-09-23 | 202.33 | 5.06 | 2024-09-11 | 1 | 204.63 | 1 | 202.33 | 1 | SO71815 | 2024-09-18 | 16.19 | 204.63 | 202.33 |
SO69441_7 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 605 | 97 | 4 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 7 | SO69441 | 2024-08-18 | 25.92 | 343.65 | 323.99 |
SO55282_35 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 495 | 599 | 4 | 2024-01-23 | 1204.69 | 30.12 | 2024-01-11 | 2 | 601.74 | 1 | 1204.69 | 35 | SO55282 | 2024-01-18 | 96.38 | 1203.49 | 602.35 |
SO69528_8 | 2644-4747-86 | PO6438163496 | 100 | 272 | 491 | 309 | 4 | 2024-08-23 | 97.18 | 2.43 | 2024-08-11 | 3 | 41.57 | 1 | 97.18 | 8 | SO69528 | 2024-08-18 | 7.77 | 124.72 | 32.39 |
SO61188_5 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 575 | 331 | 4 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO61188 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 |
SO51836_24 | 8AA7-498C-8C | PO6351139034 | 100 | 281 | 240 | 255 | 4 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 24 | SO51836 | 2023-11-18 | 68.71 | 868.63 | 858.90 |
SO48758_22 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 364 | 475 | 4 | 2023-04-25 | 3239.97 | 81.00 | 2023-04-13 | 5 | 598.44 | 1 | 3239.97 | 22 | SO48758 | 2023-04-20 | 259.20 | 2992.18 | 647.99 |
SO46101_10 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 316 | 403 | 4 | 2022-08-23 | 874.79 | 21.87 | 2022-08-11 | 1 | 884.71 | 1 | 874.79 | 10 | SO46101 | 2022-08-18 | 69.98 | 884.71 | 874.79 |
SO53614_33 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 512 | 21 | 4 | 2023-12-24 | 873.82 | 21.85 | 2023-12-12 | 4 | 199.38 | 1 | 873.82 | 33 | SO53614 | 2023-12-19 | 69.91 | 797.50 | 218.45 |
SO45070_12 | B035-4728-8C | PO5626126979 | 100 | 283 | 317 | 166 | 4 | 2022-04-25 | 2624.38 | 65.61 | 2022-04-13 | 3 | 884.71 | 1 | 2624.38 | 12 | SO45070 | 2022-04-20 | 209.95 | 2654.12 | 874.79 |
Generated 2024-11-10 16:12:28.451 UTC