[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 76 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46672_53 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 415 | 81 | 5 | 2022-10-23 | 198.04 | 4.95 | 2022-10-11 | 1 | 146.55 | 1 | 198.04 | 53 | SO46672 | 2022-10-18 | 15.84 | 146.55 | 198.04 |
SO44798_12 | 301F-4820-92 | PO9541179114 | 100 | 285 | 232 | 279 | 5 | 2022-03-25 | 28.84 | 0.72 | 2022-03-13 | 1 | 31.72 | 1 | 28.84 | 12 | SO44798 | 2022-03-20 | 2.31 | 31.72 | 28.84 |
SO45337_12 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 319 | 45 | 5 | 2022-05-26 | 3499.18 | 87.48 | 2022-05-14 | 4 | 884.71 | 1 | 3499.18 | 12 | SO45337 | 2022-05-21 | 279.93 | 3538.83 | 874.79 |
SO69518_15 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 524 | 63 | 5 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 15 | SO69518 | 2024-08-18 | 38.02 | 433.78 | 158.43 |
SO46345_8 | 469D-4520-80 | PO13746192187 | 100 | 285 | 292 | 567 | 5 | 2022-09-23 | 1637.40 | 40.94 | 2022-09-11 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46345 | 2022-09-18 | 130.99 | 1413.62 | 818.70 |
SO46995_6 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 415 | 62 | 5 | 2022-11-23 | 594.11 | 14.85 | 2022-11-11 | 3 | 146.55 | 1 | 594.11 | 6 | SO46995 | 2022-11-18 | 47.53 | 439.64 | 198.04 |
SO44304_3 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 293 | 27 | 5 | 2022-01-23 | 722.59 | 18.06 | 2022-01-11 | 1 | 623.84 | 1 | 722.59 | 3 | SO44304 | 2022-01-18 | 57.81 | 623.84 | 722.59 |
SO46349_3 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 340 | 675 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO46349 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
SO51110_19 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 465 | 17 | 5 | 2023-10-23 | 73.47 | 1.84 | 2023-10-11 | 5 | 9.16 | 1 | 73.47 | 19 | SO51110 | 2023-10-18 | 5.88 | 45.80 | 14.69 |
SO57081_4 | 2D14-4C3F-AB | PO1247134214 | 100 | 285 | 476 | 296 | 5 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 4 | SO57081 | 2024-02-18 | 6.72 | 52.35 | 41.99 |
SO49091_9 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 458 | 206 | 5 | 2023-05-26 | 224.97 | 5.62 | 2023-05-14 | 5 | 30.93 | 1 | 224.97 | 9 | SO49091 | 2023-05-21 | 18.00 | 154.67 | 44.99 |
SO47681_30 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 230 | 530 | 5 | 2023-01-23 | 144.20 | 3.61 | 2023-01-11 | 5 | 29.08 | 1 | 144.20 | 30 | SO47681 | 2023-01-18 | 11.54 | 145.40 | 28.84 |
Generated 2024-11-11 00:19:48.251 UTC