[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 188 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46654_2 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 458 | 404 | 5 | 2022-09-02 | 44.99 | 1.12 | 2022-08-21 | 1 | 30.93 | 1 | 44.99 | 2 | SO46654 | 2022-08-28 | 3.60 | 30.93 | 44.99 |
SO49868_3 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 233 | 17 | 5 | 2023-06-03 | 28.84 | 0.72 | 2023-05-22 | 1 | 29.08 | 1 | 28.84 | 3 | SO49868 | 2023-05-29 | 2.31 | 29.08 | 28.84 |
SO53551_30 | 8593-405C-AB | PO14297167079 | 100 | 285 | 506 | 627 | 5 | 2023-11-03 | 800.21 | 20.01 | 2023-10-22 | 4 | 199.85 | 1 | 800.21 | 30 | SO53551 | 2023-10-29 | 64.02 | 799.41 | 200.05 |
SO51824_40 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 475 | 63 | 5 | 2023-10-03 | 41.99 | 1.05 | 2023-09-21 | 1 | 26.18 | 1 | 41.99 | 40 | SO51824 | 2023-09-28 | 3.36 | 26.18 | 41.99 |
SO49836_33 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 410 | 530 | 5 | 2023-06-03 | 109.34 | 2.73 | 2023-05-22 | 3 | 26.97 | 1 | 109.34 | 33 | SO49836 | 2023-05-29 | 8.75 | 80.91 | 36.45 |
SO49865_36 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 433 | 81 | 5 | 2023-06-03 | 324.45 | 8.11 | 2023-05-22 | 1 | 300.12 | 1 | 324.45 | 36 | SO49865 | 2023-05-29 | 25.96 | 300.12 | 324.45 |
SO71950_3 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 476 | 98 | 5 | 2024-08-03 | 251.96 | 6.30 | 2024-07-22 | 6 | 26.18 | 1 | 251.96 | 3 | SO71950 | 2024-07-29 | 20.16 | 157.06 | 41.99 |
SO50703_3 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 343 | 90 | 5 | 2023-08-03 | 1409.38 | 35.23 | 2023-07-22 | 3 | 486.71 | 1 | 1409.38 | 3 | SO50703 | 2023-07-29 | 112.75 | 1460.12 | 469.79 |
SO44775_1 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 319 | 525 | 5 | 2022-02-02 | 1749.59 | 43.74 | 2022-01-21 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44775 | 2022-01-28 | 139.97 | 1769.42 | 874.79 |
SO45814_3 | 9844-4839-BA | PO8120138004 | 100 | 272 | 348 | 485 | 5 | 2022-06-03 | 4049.99 | 101.25 | 2022-05-22 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45814 | 2022-05-29 | 324.00 | 3796.19 | 2024.99 |
SO43875_17 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 350 | 278 | 5 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43875 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
SO59035_2 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 361 | 368 | 5 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO59035 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
SO47449_7 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 419 | 652 | 5 | 2022-11-03 | 52.65 | 1.32 | 2022-10-22 | 1 | 38.96 | 1 | 52.65 | 7 | SO47449 | 2022-10-29 | 4.21 | 38.96 | 52.65 |
SO69451_19 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 577 | 260 | 5 | 2024-07-03 | 728.91 | 18.22 | 2024-06-21 | 1 | 755.15 | 1 | 728.91 | 19 | SO69451 | 2024-06-28 | 58.31 | 755.15 | 728.91 |
SO51108_28 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 480 | 530 | 5 | 2023-09-02 | 1.37 | 0.03 | 2023-08-21 | 1 | 0.86 | 1 | 1.37 | 28 | SO51108 | 2023-08-28 | 0.11 | 0.86 | 1.37 |
Generated 2024-09-20 04:18:38.050 UTC