[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 500 SHUFFLE < SKIP 49 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44518_7 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 235 | 278 | 5 | 2022-02-23 | 86.52 | 2.16 | 2022-02-11 | 3 | 31.72 | 1 | 86.52 | 7 | SO44518 | 2022-02-18 | 6.92 | 95.17 | 28.84 |
SO67260_38 | 6224-4229-B8 | PO522163557 | 100 | 285 | 533 | 676 | 5 | 2024-07-24 | 149.87 | 3.75 | 2024-07-12 | 1 | 136.79 | 1 | 149.87 | 38 | SO67260 | 2024-07-19 | 11.99 | 136.79 | 149.87 |
SO63293_11 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 499 | 260 | 5 | 2024-05-25 | 602.35 | 15.06 | 2024-05-13 | 1 | 601.74 | 1 | 602.35 | 11 | SO63293 | 2024-05-20 | 48.19 | 601.74 | 602.35 |
SO48018_4 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 265 | 512 | 5 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 4 | SO48018 | 2023-02-18 | 16.19 | 187.16 | 202.33 |
SO47067_8 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 323 | 135 | 5 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 8 | SO47067 | 2022-11-18 | 75.17 | 973.41 | 469.79 |
SO53524_26 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 483 | 611 | 5 | 2023-12-24 | 648.00 | 16.20 | 2023-12-12 | 9 | 44.88 | 1 | 648.00 | 26 | SO53524 | 2023-12-19 | 51.84 | 403.92 | 72.00 |
SO48063_18 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 469 | 566 | 5 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 18 | SO48063 | 2023-02-18 | 3.65 | 31.34 | 22.79 |
SO46604_27 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 460 | 676 | 5 | 2022-10-23 | 269.97 | 6.75 | 2022-10-11 | 5 | 37.12 | 1 | 269.97 | 27 | SO46604 | 2022-10-18 | 21.60 | 185.60 | 53.99 |
SO48766_13 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 323 | 81 | 5 | 2023-04-25 | 1879.18 | 46.98 | 2023-04-13 | 4 | 486.71 | 1 | 1879.18 | 13 | SO48766 | 2023-04-20 | 150.33 | 1946.83 | 469.79 |
SO51147_32 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 465 | 81 | 5 | 2023-10-23 | 88.16 | 2.20 | 2023-10-11 | 6 | 9.16 | 1 | 88.16 | 32 | SO51147 | 2023-10-18 | 7.05 | 54.96 | 14.69 |
SO46630_7 | F512-40F2-91 | PO12644161356 | 100 | 285 | 427 | 530 | 5 | 2022-10-23 | 418.51 | 10.46 | 2022-10-11 | 2 | 185.82 | 1 | 418.51 | 7 | SO46630 | 2022-10-18 | 33.48 | 371.64 | 209.26 |
SO47725_16 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 453 | 81 | 5 | 2023-01-23 | 179.97 | 4.50 | 2023-01-11 | 5 | 24.75 | 1 | 179.97 | 16 | SO47725 | 2023-01-18 | 14.40 | 123.73 | 35.99 |
SO47026_9 | 123B-481F-8F | PO3596190739 | 100 | 285 | 397 | 476 | 5 | 2022-11-23 | 24.29 | 0.61 | 2022-11-11 | 1 | 17.98 | 1 | 24.29 | 9 | SO47026 | 2022-11-18 | 1.94 | 17.98 | 24.29 |
SO44132_1 | E16E-4A80-9A | PO9570191688 | 100 | 285 | 351 | 585 | 5 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44132 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 14:55:24.285 UTC