[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 187 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46045_25 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 324 | 584 | 5 | 2022-08-23 | 2516.75 | 62.92 | 2022-08-11 | 6 | 413.15 | 1 | 2516.75 | 25 | SO46045 | 2022-08-18 | 201.34 | 2478.88 | 419.46 |
SO45543_2 | 213B-4D78-95 | PO11977169841 | 100 | 285 | 264 | 675 | 5 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 2 | SO45543 | 2022-06-18 | 29.43 | 362.97 | 183.94 |
SO46672_47 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 329 | 81 | 5 | 2022-10-23 | 4697.94 | 117.45 | 2022-10-11 | 10 | 486.71 | 1 | 4697.94 | 47 | SO46672 | 2022-10-18 | 375.84 | 4867.07 | 469.79 |
SO71839_34 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 488 | 611 | 5 | 2024-09-23 | 194.36 | 4.86 | 2024-09-11 | 6 | 41.57 | 1 | 194.36 | 34 | SO71839 | 2024-09-18 | 15.55 | 249.43 | 32.39 |
SO57104_2 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 483 | 531 | 5 | 2024-02-23 | 216.00 | 5.40 | 2024-02-11 | 3 | 44.88 | 1 | 216.00 | 2 | SO57104 | 2024-02-18 | 17.28 | 134.64 | 72.00 |
SO48015_7 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 470 | 513 | 5 | 2023-02-23 | 136.76 | 3.42 | 2023-02-11 | 6 | 15.67 | 1 | 136.76 | 7 | SO48015 | 2023-02-18 | 10.94 | 94.03 | 22.79 |
SO47042_32 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 362 | 566 | 5 | 2022-11-23 | 1229.46 | 30.74 | 2022-11-11 | 1 | 1105.81 | 1 | 1229.46 | 32 | SO47042 | 2022-11-18 | 98.36 | 1105.81 | 1229.46 |
SO57074_4 | FF65-4261-97 | PO9918191120 | 100 | 285 | 565 | 260 | 5 | 2024-02-23 | 3563.28 | 89.08 | 2024-02-11 | 8 | 461.44 | 1 | 3563.28 | 4 | SO57074 | 2024-02-18 | 285.06 | 3691.56 | 445.41 |
SO46091_19 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 332 | 612 | 5 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 19 | SO46091 | 2022-08-18 | 100.67 | 1239.44 | 419.46 |
SO71839_13 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 497 | 611 | 5 | 2024-09-23 | 1204.69 | 30.12 | 2024-09-11 | 2 | 601.74 | 1 | 1204.69 | 13 | SO71839 | 2024-09-18 | 96.38 | 1203.49 | 602.35 |
SO47424_8 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 356 | 368 | 5 | 2022-12-24 | 4971.41 | 124.29 | 2022-12-12 | 4 | 1117.86 | 1 | 4971.41 | 8 | SO47424 | 2022-12-19 | 397.71 | 4471.42 | 1242.85 |
SO48062_8 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 224 | 422 | 5 | 2023-02-23 | 20.75 | 0.52 | 2023-02-11 | 4 | 5.23 | 1 | 20.75 | 8 | SO48062 | 2023-02-18 | 1.66 | 20.92 | 5.19 |
SO47454_12 | E249-41EE-95 | PO9570119946 | 100 | 285 | 456 | 585 | 5 | 2022-12-24 | 179.98 | 4.50 | 2022-12-12 | 4 | 30.93 | 1 | 179.98 | 12 | SO47454 | 2022-12-19 | 14.40 | 123.73 | 44.99 |
SO57162_29 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 515 | 476 | 5 | 2024-02-23 | 16.27 | 0.41 | 2024-02-11 | 1 | 12.04 | 1 | 16.27 | 29 | SO57162 | 2024-02-18 | 1.30 | 12.04 | 16.27 |
SO45061_10 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 218 | 676 | 5 | 2022-04-25 | 28.50 | 0.71 | 2022-04-13 | 5 | 3.40 | 1 | 28.50 | 10 | SO45061 | 2022-04-20 | 2.28 | 16.98 | 5.70 |
Generated 2024-11-10 08:19:31.325 UTC