[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 683 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67277_9 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 359 | 530 | 5 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO67277 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 |
SO67340_1 | 429B-48A6-9C | PO4176157624 | 100 | 285 | 382 | 458 | 5 | 2024-07-24 | 672.29 | 16.81 | 2024-07-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO67340 | 2024-07-19 | 53.78 | 713.08 | 672.29 |
SO47725_45 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 323 | 81 | 5 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 45 | SO47725 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
SO50703_17 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 457 | 90 | 5 | 2023-09-23 | 89.99 | 2.25 | 2023-09-11 | 2 | 30.93 | 1 | 89.99 | 17 | SO50703 | 2023-09-18 | 7.20 | 61.87 | 44.99 |
SO45270_18 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 319 | 206 | 5 | 2022-05-26 | 4373.97 | 109.35 | 2022-05-14 | 5 | 884.71 | 1 | 4373.97 | 18 | SO45270 | 2022-05-21 | 349.92 | 4423.54 | 874.79 |
SO47725_25 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 331 | 81 | 5 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47725 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
SO65220_23 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 562 | 297 | 5 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO65220 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 |
SO55253_34 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 222 | 530 | 5 | 2024-01-23 | 41.99 | 1.05 | 2024-01-11 | 2 | 13.09 | 1 | 41.99 | 34 | SO55253 | 2024-01-18 | 3.36 | 26.17 | 20.99 |
SO47042_15 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 411 | 566 | 5 | 2022-11-23 | 125.42 | 3.14 | 2022-11-11 | 1 | 92.81 | 1 | 125.42 | 15 | SO47042 | 2022-11-18 | 10.03 | 92.81 | 125.42 |
SO46635_2 | 61A1-4A71-99 | PO10005144378 | 100 | 285 | 453 | 628 | 5 | 2022-10-23 | 35.99 | 0.90 | 2022-10-11 | 1 | 24.75 | 1 | 35.99 | 2 | SO46635 | 2022-10-18 | 2.88 | 24.75 | 35.99 |
SO46630_16 | F512-40F2-91 | PO12644161356 | 100 | 285 | 470 | 530 | 5 | 2022-10-23 | 205.15 | 5.13 | 2022-10-11 | 9 | 15.67 | 1 | 205.15 | 16 | SO46630 | 2022-10-18 | 16.41 | 141.04 | 22.79 |
SO63270_2 | 523D-4D22-A4 | PO1247118072 | 100 | 285 | 603 | 296 | 5 | 2024-05-25 | 145.79 | 3.64 | 2024-05-13 | 2 | 53.94 | 1 | 145.79 | 2 | SO63270 | 2024-05-20 | 11.66 | 107.88 | 72.89 |
SO65220_3 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 563 | 297 | 5 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO65220 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
SO47965_20 | 953F-437D-84 | PO19546111394 | 100 | 285 | 230 | 206 | 5 | 2023-02-23 | 57.68 | 1.44 | 2023-02-11 | 2 | 29.08 | 1 | 57.68 | 20 | SO47965 | 2023-02-18 | 4.61 | 58.16 | 28.84 |
Generated 2024-11-10 15:50:12.331 UTC