[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 518 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55328_28 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 390 | 81 | 5 | 2023-12-03 | 1344.59 | 33.61 | 2023-11-21 | 2 | 713.08 | 1 | 1344.59 | 28 | SO55328 | 2023-11-28 | 107.57 | 1426.16 | 672.29 |
SO69533_3 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 357 | 476 | 5 | 2024-07-03 | 4175.98 | 104.40 | 2024-06-21 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO69533 | 2024-06-28 | 334.08 | 3796.86 | 1391.99 |
SO49869_27 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 365 | 315 | 5 | 2023-06-03 | 1943.98 | 48.60 | 2023-05-22 | 3 | 598.44 | 1 | 1943.98 | 27 | SO49869 | 2023-05-29 | 155.52 | 1795.31 | 647.99 |
SO51108_4 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 591 | 530 | 5 | 2023-09-02 | 677.99 | 16.95 | 2023-08-21 | 2 | 308.22 | 1 | 677.99 | 4 | SO51108 | 2023-08-28 | 54.24 | 616.44 | 338.99 |
SO48051_24 | D18B-421F-99 | PO3596190178 | 100 | 285 | 410 | 476 | 5 | 2023-01-03 | 72.89 | 1.82 | 2022-12-22 | 2 | 26.97 | 1 | 72.89 | 24 | SO48051 | 2022-12-29 | 5.83 | 53.94 | 36.45 |
SO46099_12 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 264 | 45 | 5 | 2022-07-03 | 367.88 | 9.20 | 2022-06-21 | 2 | 181.49 | 1 | 367.88 | 12 | SO46099 | 2022-06-28 | 29.43 | 362.97 | 183.94 |
SO46045_7 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 315 | 584 | 5 | 2022-07-03 | 1749.59 | 43.74 | 2022-06-21 | 2 | 884.71 | 1 | 1749.59 | 7 | SO46045 | 2022-06-28 | 139.97 | 1769.42 | 874.79 |
SO50306_2 | D376-4A40-86 | PO5858194676 | 100 | 285 | 427 | 566 | 5 | 2023-07-03 | 1046.28 | 26.16 | 2023-06-21 | 5 | 185.82 | 1 | 1046.28 | 2 | SO50306 | 2023-06-28 | 83.70 | 929.10 | 209.26 |
SO51108_15 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 490 | 530 | 5 | 2023-09-02 | 129.58 | 3.24 | 2023-08-21 | 4 | 41.57 | 1 | 129.58 | 15 | SO51108 | 2023-08-28 | 10.37 | 166.29 | 32.39 |
SO59071_8 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 434 | 170 | 5 | 2024-02-02 | 713.80 | 17.84 | 2024-01-21 | 2 | 360.94 | 1 | 713.80 | 8 | SO59071 | 2024-01-28 | 57.10 | 721.89 | 356.90 |
SO59071_27 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 380 | 170 | 5 | 2024-02-02 | 4398.03 | 109.95 | 2024-01-21 | 3 | 1554.95 | 1 | 4398.03 | 27 | SO59071 | 2024-01-28 | 351.84 | 4664.84 | 1466.01 |
SO47454_21 | E249-41EE-95 | PO9570119946 | 100 | 285 | 362 | 585 | 5 | 2022-11-03 | 2458.92 | 61.47 | 2022-10-22 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47454 | 2022-10-29 | 196.71 | 2211.62 | 1229.46 |
SO44507_9 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 304 | 99 | 5 | 2022-01-03 | 714.70 | 17.87 | 2021-12-22 | 1 | 617.03 | 1 | 714.70 | 9 | SO44507 | 2021-12-29 | 57.18 | 617.03 | 714.70 |
SO67349_14 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 545 | 81 | 5 | 2024-06-03 | 48.59 | 1.21 | 2024-05-22 | 2 | 17.98 | 1 | 48.59 | 14 | SO67349 | 2024-05-29 | 3.89 | 35.96 | 24.29 |
SO69419_4 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 474 | 207 | 5 | 2024-07-03 | 209.97 | 5.25 | 2024-06-21 | 5 | 26.18 | 1 | 209.97 | 4 | SO69419 | 2024-06-28 | 16.80 | 130.88 | 41.99 |
Generated 2024-09-21 03:00:12.296 UTC