[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2547 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44799_7 | 2146-417A-8D | PO9106161251 | 100 | 285 | 350 | 602 | 5 | 2022-02-02 | 6074.98 | 151.87 | 2022-01-21 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44799 | 2022-01-28 | 486.00 | 5694.28 | 2024.99 |
SO57039_4 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 359 | 207 | 5 | 2024-01-03 | 1376.99 | 34.42 | 2023-12-22 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO57039 | 2023-12-29 | 110.16 | 1251.98 | 1376.99 |
SO57017_5 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 386 | 206 | 5 | 2024-01-03 | 672.29 | 16.81 | 2023-12-22 | 1 | 713.08 | 1 | 672.29 | 5 | SO57017 | 2023-12-29 | 53.78 | 713.08 | 672.29 |
SO69502_4 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 418 | 612 | 5 | 2024-07-03 | 356.90 | 8.92 | 2024-06-21 | 1 | 360.94 | 1 | 356.90 | 4 | SO69502 | 2024-06-28 | 28.55 | 360.94 | 356.90 |
SO46350_2 | AA48-457B-B3 | PO11426174503 | 100 | 285 | 315 | 386 | 5 | 2022-08-03 | 1749.59 | 43.74 | 2022-07-22 | 2 | 884.71 | 1 | 1749.59 | 2 | SO46350 | 2022-07-29 | 139.97 | 1769.42 | 874.79 |
SO47067_9 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 286 | 135 | 5 | 2022-10-03 | 551.81 | 13.80 | 2022-09-21 | 3 | 170.14 | 1 | 551.81 | 9 | SO47067 | 2022-09-28 | 44.15 | 510.43 | 183.94 |
SO49869_30 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 401 | 315 | 5 | 2023-06-03 | 262.41 | 6.56 | 2023-05-22 | 4 | 48.55 | 1 | 262.41 | 30 | SO49869 | 2023-05-29 | 20.99 | 194.18 | 65.60 |
SO45340_2 | 9ADF-4A2D-B6 | PO7714194147 | 100 | 285 | 322 | 495 | 5 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 2 | SO45340 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
SO44128_10 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 212 | 279 | 5 | 2021-11-03 | 20.19 | 0.50 | 2021-10-22 | 1 | 12.03 | 1 | 20.19 | 10 | SO44128 | 2021-10-29 | 1.61 | 12.03 | 20.19 |
SO55234_34 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 225 | 676 | 5 | 2023-12-03 | 37.76 | 0.94 | 2023-11-21 | 7 | 6.92 | 1 | 37.76 | 34 | SO55234 | 2023-11-28 | 3.02 | 48.46 | 5.39 |
SO49090_6 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 343 | 512 | 5 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 6 | SO49090 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
SO46345_8 | 469D-4520-80 | PO13746192187 | 100 | 285 | 292 | 567 | 5 | 2022-08-03 | 1637.40 | 40.94 | 2022-07-22 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46345 | 2022-07-29 | 130.99 | 1413.62 | 818.70 |
SO44798_4 | 301F-4820-92 | PO9541179114 | 100 | 285 | 215 | 279 | 5 | 2022-02-02 | 20.19 | 0.50 | 2022-01-21 | 1 | 12.03 | 1 | 20.19 | 4 | SO44798 | 2022-01-28 | 1.61 | 12.03 | 20.19 |
SO65242_11 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 585 | 627 | 5 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO65242 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
SO51147_40 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 545 | 81 | 5 | 2023-09-02 | 194.35 | 4.86 | 2023-08-21 | 8 | 17.98 | 1 | 194.35 | 40 | SO51147 | 2023-08-28 | 15.55 | 143.82 | 24.29 |
Generated 2024-09-20 09:51:42.989 UTC