[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 2875 SHUFFLE < SKIP 1000 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46996_2 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 369 | 512 | 5 | 2022-10-03 | 5864.04 | 146.60 | 2022-09-21 | 4 | 1518.79 | 1 | 5864.04 | 2 | SO46996 | 2022-09-28 | 469.12 | 6075.15 | 1466.01 |
SO46672_14 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 389 | 81 | 5 | 2022-09-02 | 2401.05 | 60.03 | 2022-08-21 | 4 | 605.65 | 1 | 2401.05 | 14 | SO46672 | 2022-08-28 | 192.08 | 2422.60 | 600.26 |
SO46045_17 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 241 | 584 | 5 | 2022-07-03 | 758.08 | 18.95 | 2022-06-21 | 1 | 747.97 | 1 | 758.08 | 17 | SO46045 | 2022-06-28 | 60.65 | 747.97 | 758.08 |
SO69533_10 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 355 | 476 | 5 | 2024-07-03 | 2783.99 | 69.60 | 2024-06-21 | 2 | 1265.62 | 1 | 2783.99 | 10 | SO69533 | 2024-06-28 | 222.72 | 2531.24 | 1391.99 |
SO46630_25 | F512-40F2-91 | PO12644161356 | 100 | 285 | 366 | 530 | 5 | 2022-09-02 | 2591.98 | 64.80 | 2022-08-21 | 4 | 598.44 | 1 | 2591.98 | 25 | SO46630 | 2022-08-28 | 207.36 | 2393.74 | 647.99 |
SO50234_1 | 97E1-4282-8B | PO10150134950 | 100 | 285 | 466 | 9 | 5 | 2023-07-03 | 42.39 | 1.06 | 2023-06-21 | 3 | 9.71 | 1 | 42.39 | 1 | SO50234 | 2023-06-28 | 3.39 | 29.14 | 14.13 |
SO46672_35 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 462 | 81 | 5 | 2022-09-02 | 70.64 | 1.77 | 2022-08-21 | 5 | 9.71 | 1 | 70.64 | 35 | SO46672 | 2022-08-28 | 5.65 | 48.57 | 14.13 |
SO46996_36 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 323 | 512 | 5 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 36 | SO46996 | 2022-09-28 | 37.58 | 486.71 | 469.79 |
SO47067_15 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 460 | 135 | 5 | 2022-10-03 | 269.97 | 6.75 | 2022-09-21 | 5 | 37.12 | 1 | 269.97 | 15 | SO47067 | 2022-09-28 | 21.60 | 185.60 | 53.99 |
SO63130_3 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 606 | 531 | 5 | 2024-04-04 | 323.99 | 8.10 | 2024-03-23 | 1 | 343.65 | 1 | 323.99 | 3 | SO63130 | 2024-03-30 | 25.92 | 343.65 | 323.99 |
SO65220_9 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 585 | 297 | 5 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO65220 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
SO45801_5 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 218 | 27 | 5 | 2022-06-03 | 45.60 | 1.14 | 2022-05-22 | 8 | 3.40 | 1 | 45.60 | 5 | SO45801 | 2022-05-29 | 3.65 | 27.17 | 5.70 |
SO71850_3 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 573 | 477 | 5 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO71850 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
SO46604_24 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 456 | 676 | 5 | 2022-09-02 | 359.95 | 9.00 | 2022-08-21 | 8 | 30.93 | 1 | 359.95 | 24 | SO46604 | 2022-08-28 | 28.80 | 247.47 | 44.99 |
SO49869_30 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 401 | 315 | 5 | 2023-06-03 | 262.41 | 6.56 | 2023-05-22 | 4 | 48.55 | 1 | 262.41 | 30 | SO49869 | 2023-05-29 | 20.99 | 194.18 | 65.60 |
Generated 2024-09-20 11:22:07.335 UTC