[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1269 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46654_2 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 458 | 404 | 5 | 2022-10-26 | 44.99 | 1.12 | 2022-10-14 | 1 | 30.93 | 1 | 44.99 | 2 | SO46654 | 2022-10-21 | 3.60 | 30.93 | 44.99 |
SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2021-11-26 | 1429.41 | 35.74 | 2021-11-14 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2021-11-21 | 114.35 | 1234.06 | 714.70 |
SO63245_9 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 511 | 63 | 5 | 2024-05-28 | 655.36 | 16.38 | 2024-05-16 | 3 | 199.38 | 1 | 655.36 | 9 | SO63245 | 2024-05-23 | 52.43 | 598.13 | 218.45 |
SO45577_12 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 342 | 170 | 5 | 2022-06-26 | 838.92 | 20.97 | 2022-06-14 | 2 | 413.15 | 1 | 838.92 | 12 | SO45577 | 2022-06-21 | 67.11 | 826.29 | 419.46 |
SO61223_3 | BA78-42F5-A5 | PO11861157968 | 100 | 283 | 476 | 17 | 5 | 2024-04-27 | 41.99 | 1.05 | 2024-04-15 | 1 | 26.18 | 1 | 41.99 | 3 | SO61223 | 2024-04-22 | 3.36 | 26.18 | 41.99 |
SO49865_4 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 368 | 81 | 5 | 2023-07-27 | 1466.01 | 36.65 | 2023-07-15 | 1 | 1518.79 | 1 | 1466.01 | 4 | SO49865 | 2023-07-22 | 117.28 | 1518.79 | 1466.01 |
SO45065_6 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 310 | 549 | 5 | 2022-04-28 | 2146.96 | 53.67 | 2022-04-16 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45065 | 2022-04-23 | 171.76 | 2171.29 | 2146.96 |
SO65242_19 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 568 | 627 | 5 | 2024-06-26 | 890.82 | 22.27 | 2024-06-14 | 2 | 461.44 | 1 | 890.82 | 19 | SO65242 | 2024-06-21 | 71.27 | 922.89 | 445.41 |
SO71866_1 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 603 | 627 | 5 | 2024-09-26 | 291.58 | 7.29 | 2024-09-14 | 4 | 53.94 | 1 | 291.58 | 1 | SO71866 | 2024-09-21 | 23.33 | 215.77 | 72.89 |
SO69465_35 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 374 | 700 | 5 | 2024-08-26 | 1466.01 | 36.65 | 2024-08-14 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO69465 | 2024-08-21 | 117.28 | 1554.95 | 1466.01 |
SO57162_15 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 597 | 476 | 5 | 2024-02-26 | 647.99 | 16.20 | 2024-02-14 | 2 | 294.58 | 1 | 647.99 | 15 | SO57162 | 2024-02-21 | 51.84 | 589.16 | 323.99 |
SO55253_37 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 488 | 530 | 5 | 2024-01-26 | 129.58 | 3.24 | 2024-01-14 | 4 | 41.57 | 1 | 129.58 | 37 | SO55253 | 2024-01-21 | 10.37 | 166.29 | 32.39 |
Generated 2024-11-13 04:30:26.403 UTC