[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2453 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48051_10 | D18B-421F-99 | PO3596190178 | 100 | 285 | 367 | 476 | 5 | 2023-01-03 | 1943.98 | 48.60 | 2022-12-22 | 3 | 598.44 | 1 | 1943.98 | 10 | SO48051 | 2022-12-29 | 155.52 | 1795.31 | 647.99 |
SO44297_3 | 12D6-4286-A3 | PO11861112978 | 100 | 281 | 346 | 17 | 5 | 2021-12-03 | 2039.99 | 51.00 | 2021-11-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44297 | 2021-11-28 | 163.20 | 1912.15 | 2039.99 |
SO44305_11 | E906-4DF2-BE | PO522153226 | 100 | 285 | 219 | 676 | 5 | 2021-12-03 | 17.10 | 0.43 | 2021-11-21 | 3 | 3.40 | 1 | 17.10 | 11 | SO44305 | 2021-11-28 | 1.37 | 10.19 | 5.70 |
SO51147_17 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 547 | 81 | 5 | 2023-09-02 | 97.19 | 2.43 | 2023-08-21 | 2 | 35.96 | 1 | 97.19 | 17 | SO51147 | 2023-08-28 | 7.78 | 71.92 | 48.59 |
SO46996_29 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 329 | 512 | 5 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 29 | SO46996 | 2022-09-28 | 112.75 | 1460.12 | 469.79 |
SO49090_17 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 373 | 512 | 5 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO49090 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 |
SO46933_36 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 403 | 206 | 5 | 2022-10-03 | 24.29 | 0.61 | 2022-09-21 | 1 | 17.98 | 1 | 24.29 | 36 | SO46933 | 2022-09-28 | 1.94 | 17.98 | 24.29 |
SO51147_22 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 374 | 81 | 5 | 2023-09-02 | 4398.03 | 109.95 | 2023-08-21 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO51147 | 2023-08-28 | 351.84 | 4664.84 | 1466.01 |
SO63181_21 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 582 | 700 | 5 | 2024-04-04 | 1020.59 | 25.51 | 2024-03-23 | 1 | 1082.51 | 1 | 1020.59 | 21 | SO63181 | 2024-03-30 | 81.65 | 1082.51 | 1020.59 |
SO53530_34 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 376 | 90 | 5 | 2023-11-03 | 5864.04 | 146.60 | 2023-10-22 | 4 | 1554.95 | 1 | 5864.04 | 34 | SO53530 | 2023-10-29 | 469.12 | 6219.79 | 1466.01 |
SO47040_16 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 456 | 422 | 5 | 2022-10-03 | 44.99 | 1.12 | 2022-09-21 | 1 | 30.93 | 1 | 44.99 | 16 | SO47040 | 2022-09-28 | 3.60 | 30.93 | 44.99 |
SO51108_11 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 309 | 530 | 5 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 11 | SO51108 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
SO63181_3 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 472 | 700 | 5 | 2024-04-04 | 152.40 | 3.81 | 2024-03-23 | 4 | 23.75 | 1 | 152.40 | 3 | SO63181 | 2024-03-30 | 12.19 | 95.00 | 38.10 |
SO49869_27 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 365 | 315 | 5 | 2023-06-03 | 1943.98 | 48.60 | 2023-05-22 | 3 | 598.44 | 1 | 1943.98 | 27 | SO49869 | 2023-05-29 | 155.52 | 1795.31 | 647.99 |
SO69518_5 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 558 | 63 | 5 | 2024-07-03 | 485.99 | 12.15 | 2024-06-21 | 2 | 179.82 | 1 | 485.99 | 5 | SO69518 | 2024-06-28 | 38.88 | 359.63 | 242.99 |
Generated 2024-09-20 03:42:07.167 UTC