[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2625 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63281_16 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 361 | 476 | 5 | 2024-05-25 | 2753.99 | 68.85 | 2024-05-13 | 2 | 1251.98 | 1 | 2753.99 | 16 | SO63281 | 2024-05-20 | 220.32 | 2503.96 | 1376.99 |
SO46630_36 | F512-40F2-91 | PO12644161356 | 100 | 285 | 236 | 530 | 5 | 2022-10-23 | 288.40 | 7.21 | 2022-10-11 | 10 | 29.08 | 1 | 288.40 | 36 | SO46630 | 2022-10-18 | 23.07 | 290.81 | 28.84 |
SO50260_5 | 9FEF-4E9E-B1 | PO18560172242 | 100 | 285 | 329 | 531 | 5 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 5 | SO50260 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
SO57162_25 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 587 | 476 | 5 | 2024-02-23 | 923.39 | 23.08 | 2024-02-11 | 2 | 419.78 | 1 | 923.39 | 25 | SO57162 | 2024-02-18 | 73.87 | 839.56 | 461.69 |
SO48766_11 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 369 | 81 | 5 | 2023-04-25 | 1466.01 | 36.65 | 2023-04-13 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO48766 | 2023-04-20 | 117.28 | 1518.79 | 1466.01 |
SO45331_4 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 326 | 612 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO45331 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
SO49149_14 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 445 | 566 | 5 | 2023-05-26 | 107.98 | 2.70 | 2023-05-14 | 3 | 24.75 | 1 | 107.98 | 14 | SO49149 | 2023-05-21 | 8.64 | 74.24 | 35.99 |
SO49865_24 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 389 | 81 | 5 | 2023-07-24 | 2401.05 | 60.03 | 2023-07-12 | 4 | 605.65 | 1 | 2401.05 | 24 | SO49865 | 2023-07-19 | 192.08 | 2422.60 | 600.26 |
SO49149_36 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 420 | 566 | 5 | 2023-05-26 | 283.23 | 7.08 | 2023-05-14 | 2 | 104.80 | 1 | 283.23 | 36 | SO49149 | 2023-05-21 | 22.66 | 209.59 | 141.62 |
SO43861_15 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 270 | 584 | 5 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 15 | SO43861 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
SO44779_1 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 349 | 368 | 5 | 2022-03-25 | 2024.99 | 50.62 | 2022-03-13 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44779 | 2022-03-20 | 162.00 | 1898.09 | 2024.99 |
SO48062_1 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 468 | 422 | 5 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 1 | SO48062 | 2023-02-18 | 3.65 | 31.34 | 22.79 |
SO47965_12 | 953F-437D-84 | PO19546111394 | 100 | 285 | 387 | 206 | 5 | 2023-02-23 | 3601.58 | 90.04 | 2023-02-11 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47965 | 2023-02-18 | 288.13 | 3633.90 | 600.26 |
SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2024-08-18 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-10 10:31:28.742 UTC