[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 587 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47042_3 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 428 | 566 | 5 | 2022-10-03 | 837.02 | 20.93 | 2022-09-21 | 4 | 185.82 | 1 | 837.02 | 3 | SO47042 | 2022-09-28 | 66.96 | 743.28 | 209.26 |
SO57108_1 | FF80-4FA7-94 | PO16211160206 | 100 | 285 | 595 | 99 | 5 | 2024-01-03 | 338.99 | 8.47 | 2023-12-22 | 1 | 308.22 | 1 | 338.99 | 1 | SO57108 | 2023-12-29 | 27.12 | 308.22 | 338.99 |
SO71839_26 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 573 | 611 | 5 | 2024-08-03 | 8582.65 | 214.57 | 2024-07-22 | 6 | 1481.94 | 1 | 8582.65 | 26 | SO71839 | 2024-07-29 | 686.61 | 8891.63 | 1430.44 |
SO46654_9 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 456 | 404 | 5 | 2022-09-02 | 89.99 | 2.25 | 2022-08-21 | 2 | 30.93 | 1 | 89.99 | 9 | SO46654 | 2022-08-28 | 7.20 | 61.87 | 44.99 |
SO45558_2 | 58F7-4886-A6 | PO4089184259 | 100 | 285 | 347 | 368 | 5 | 2022-05-03 | 2039.99 | 51.00 | 2022-04-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO45558 | 2022-04-28 | 163.20 | 1912.15 | 2039.99 |
SO48051_20 | D18B-421F-99 | PO3596190178 | 100 | 285 | 297 | 476 | 5 | 2023-01-03 | 2208.44 | 55.21 | 2022-12-22 | 3 | 653.70 | 1 | 2208.44 | 20 | SO48051 | 2022-12-29 | 176.67 | 1961.09 | 736.15 |
SO47038_1 | E3D8-4BE3-9F | PO5278183762 | 100 | 285 | 280 | 224 | 5 | 2022-10-03 | 183.94 | 4.60 | 2022-09-21 | 1 | 170.14 | 1 | 183.94 | 1 | SO47038 | 2022-09-28 | 14.72 | 170.14 | 183.94 |
SO49495_15 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 224 | 585 | 5 | 2023-05-03 | 5.19 | 0.13 | 2023-04-21 | 1 | 5.23 | 1 | 5.19 | 15 | SO49495 | 2023-04-28 | 0.41 | 5.23 | 5.19 |
SO44306_20 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 223 | 423 | 5 | 2021-12-03 | 41.49 | 1.04 | 2021-11-21 | 8 | 5.71 | 1 | 41.49 | 20 | SO44306 | 2021-11-28 | 3.32 | 45.64 | 5.19 |
SO67260_40 | 6224-4229-B8 | PO522163557 | 100 | 285 | 361 | 676 | 5 | 2024-06-03 | 2753.99 | 68.85 | 2024-05-22 | 2 | 1251.98 | 1 | 2753.99 | 40 | SO67260 | 2024-05-29 | 220.32 | 2503.96 | 1376.99 |
SO47416_43 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 333 | 90 | 5 | 2022-11-03 | 2818.76 | 70.47 | 2022-10-22 | 6 | 486.71 | 1 | 2818.76 | 43 | SO47416 | 2022-10-29 | 225.50 | 2920.24 | 469.79 |
SO71821_2 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 520 | 675 | 5 | 2024-08-03 | 31.58 | 0.79 | 2024-07-22 | 1 | 23.37 | 1 | 31.58 | 2 | SO71821 | 2024-07-29 | 2.53 | 23.37 | 31.58 |
SO51081_30 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 231 | 676 | 5 | 2023-09-02 | 179.96 | 4.50 | 2023-08-21 | 6 | 38.49 | 1 | 179.96 | 30 | SO51081 | 2023-08-28 | 14.40 | 230.95 | 29.99 |
SO46033_5 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 328 | 531 | 5 | 2022-07-03 | 419.46 | 10.49 | 2022-06-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO46033 | 2022-06-28 | 33.56 | 413.15 | 419.46 |
SO47053_17 | 686D-414B-82 | PO7598127510 | 100 | 285 | 337 | 45 | 5 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 17 | SO47053 | 2022-09-28 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-21 03:04:26.320 UTC