[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 128 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46028_23 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 215 | 206 | 5 | 2022-08-23 | 60.56 | 1.51 | 2022-08-11 | 3 | 12.03 | 1 | 60.56 | 23 | SO46028 | 2022-08-18 | 4.84 | 36.08 | 20.19 |
SO67349_12 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 480 | 81 | 5 | 2024-07-24 | 4.12 | 0.10 | 2024-07-12 | 3 | 0.86 | 1 | 4.12 | 12 | SO67349 | 2024-07-19 | 0.33 | 2.57 | 1.37 |
SO65207_22 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 569 | 611 | 5 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 22 | SO65207 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
SO69518_2 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 511 | 63 | 5 | 2024-08-23 | 1310.72 | 32.77 | 2024-08-11 | 6 | 199.38 | 1 | 1310.72 | 2 | SO69518 | 2024-08-18 | 104.86 | 1196.25 | 218.45 |
SO57162_32 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 527 | 476 | 5 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 32 | SO57162 | 2024-02-18 | 12.67 | 144.59 | 158.43 |
SO59073_1 | 2631-471F-81 | PO9222113702 | 100 | 285 | 606 | 171 | 5 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 343.65 | 1 | 971.98 | 1 | SO59073 | 2024-03-19 | 77.76 | 1030.95 | 323.99 |
SO47026_8 | 123B-481F-8F | PO3596190739 | 100 | 285 | 364 | 476 | 5 | 2022-11-23 | 1295.99 | 32.40 | 2022-11-11 | 2 | 598.44 | 1 | 1295.99 | 8 | SO47026 | 2022-11-18 | 103.68 | 1196.87 | 647.99 |
SO51853_27 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 363 | 476 | 5 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO51853 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 |
SO44763_5 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 272 | 675 | 5 | 2022-03-25 | 183.94 | 4.60 | 2022-03-13 | 1 | 181.49 | 1 | 183.94 | 5 | SO44763 | 2022-03-20 | 14.72 | 181.49 | 183.94 |
SO48395_14 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 364 | 585 | 5 | 2023-03-25 | 1943.98 | 48.60 | 2023-03-13 | 3 | 598.44 | 1 | 1943.98 | 14 | SO48395 | 2023-03-20 | 155.52 | 1795.31 | 647.99 |
SO49865_14 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 448 | 81 | 5 | 2023-07-24 | 47.98 | 1.20 | 2023-07-12 | 4 | 8.25 | 1 | 47.98 | 14 | SO49865 | 2023-07-19 | 3.84 | 32.98 | 11.99 |
SO47455_31 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 423 | 170 | 5 | 2022-12-24 | 330.46 | 8.26 | 2022-12-12 | 2 | 122.27 | 1 | 330.46 | 31 | SO47455 | 2022-12-19 | 26.44 | 244.54 | 165.23 |
SO63151_3 | 0403-41DE-B0 | PO15051199768 | 100 | 285 | 475 | 207 | 5 | 2024-05-25 | 167.98 | 4.20 | 2024-05-13 | 4 | 26.18 | 1 | 167.98 | 3 | SO63151 | 2024-05-20 | 13.44 | 104.71 | 41.99 |
SO48063_35 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 236 | 566 | 5 | 2023-02-23 | 201.88 | 5.05 | 2023-02-11 | 7 | 29.08 | 1 | 201.88 | 35 | SO48063 | 2023-02-18 | 16.15 | 203.56 | 28.84 |
Generated 2024-11-10 12:10:18.550 UTC