[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2550 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49827_29 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 369 | 299 | 6 | 2023-07-28 | 2932.02 | 73.30 | 2023-07-16 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO49827 | 2023-07-23 | 234.56 | 3037.57 | 1466.01 |
SO49066_7 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 456 | 426 | 6 | 2023-05-30 | 134.98 | 3.37 | 2023-05-18 | 3 | 30.93 | 1 | 134.98 | 7 | SO49066 | 2023-05-25 | 10.80 | 92.80 | 44.99 |
SO61196_20 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 361 | 245 | 6 | 2024-04-28 | 4130.98 | 103.27 | 2024-04-16 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO61196 | 2024-04-23 | 330.48 | 3755.94 | 1376.99 |
SO46940_43 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 321 | 479 | 6 | 2022-11-27 | 469.79 | 11.74 | 2022-11-15 | 1 | 486.71 | 1 | 469.79 | 43 | SO46940 | 2022-11-22 | 37.58 | 486.71 | 469.79 |
SO71808_32 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 586 | 408 | 6 | 2024-09-27 | 1336.23 | 33.41 | 2024-09-15 | 3 | 461.44 | 1 | 1336.23 | 32 | SO71808 | 2024-09-22 | 106.90 | 1384.33 | 445.41 |
SO48761_27 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 368 | 299 | 6 | 2023-04-29 | 2932.02 | 73.30 | 2023-04-17 | 2 | 1518.79 | 1 | 2932.02 | 27 | SO48761 | 2023-04-24 | 234.56 | 3037.57 | 1466.01 |
SO44525_20 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 324 | 569 | 6 | 2022-02-27 | 2097.29 | 52.43 | 2022-02-15 | 5 | 413.15 | 1 | 2097.29 | 20 | SO44525 | 2022-02-22 | 167.78 | 2065.73 | 419.46 |
SO48306_43 | EA27-471A-9D | PO17574166075 | 19 | 291 | 364 | 678 | 6 | 2023-03-29 | 3239.97 | 81.00 | 2023-03-17 | 5 | 598.44 | 1 | 3239.97 | 43 | SO48306 | 2023-03-24 | 259.20 | 2992.18 | 647.99 |
SO57161_10 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 418 | 317 | 6 | 2024-02-27 | 356.90 | 8.92 | 2024-02-15 | 1 | 360.94 | 1 | 356.90 | 10 | SO57161 | 2024-02-22 | 28.55 | 360.94 | 356.90 |
SO65173_5 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 390 | 155 | 6 | 2024-06-27 | 2689.18 | 67.23 | 2024-06-15 | 4 | 713.08 | 1 | 2689.18 | 5 | SO65173 | 2024-06-22 | 215.13 | 2852.32 | 672.29 |
SO44542_2 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 223 | 29 | 6 | 2022-02-27 | 10.37 | 0.26 | 2022-02-15 | 2 | 5.71 | 1 | 10.37 | 2 | SO44542 | 2022-02-22 | 0.83 | 11.41 | 5.19 |
SO51843_17 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 544 | 444 | 6 | 2023-11-27 | 194.38 | 4.86 | 2023-11-15 | 4 | 35.96 | 1 | 194.38 | 17 | SO51843 | 2023-11-22 | 15.55 | 143.84 | 48.59 |
Generated 2024-11-14 05:43:11.651 UTC