[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 4000 SHUFFLE < SKIP 1 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57100_3 | 7860-479F-BA | PO20039169403 | 19 | 291 | 491 | 65 | 6 | 2024-01-04 | 129.58 | 3.24 | 2023-12-23 | 4 | 41.57 | 1 | 129.58 | 3 | SO57100 | 2023-12-30 | 10.37 | 166.29 | 32.39 |
SO50716_33 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 448 | 118 | 6 | 2023-08-04 | 35.98 | 0.90 | 2023-07-23 | 3 | 8.25 | 1 | 35.98 | 33 | SO50716 | 2023-07-30 | 2.88 | 24.74 | 11.99 |
SO47366_47 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 221 | 155 | 6 | 2022-11-04 | 201.87 | 5.05 | 2022-10-23 | 10 | 13.88 | 1 | 201.87 | 47 | SO47366 | 2022-10-30 | 16.15 | 138.78 | 20.19 |
SO63132_13 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 483 | 479 | 6 | 2024-04-05 | 432.00 | 10.80 | 2024-03-24 | 6 | 44.88 | 1 | 432.00 | 13 | SO63132 | 2024-03-31 | 34.56 | 269.28 | 72.00 |
SO46953_3 | C650-4C32-BE | PO17603154442 | 19 | 284 | 265 | 12 | 6 | 2022-10-04 | 809.33 | 20.23 | 2022-09-22 | 4 | 187.16 | 1 | 809.33 | 3 | SO46953 | 2022-09-29 | 64.75 | 748.63 | 202.33 |
SO50699_1 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 399 | 588 | 6 | 2023-08-04 | 67.55 | 1.69 | 2023-07-23 | 2 | 24.99 | 1 | 67.55 | 1 | SO50699 | 2023-07-30 | 5.40 | 49.99 | 33.77 |
SO57155_7 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 491 | 444 | 6 | 2024-01-04 | 129.58 | 3.24 | 2023-12-23 | 4 | 41.57 | 1 | 129.58 | 7 | SO57155 | 2023-12-30 | 10.37 | 166.29 | 32.39 |
SO63239_16 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 545 | 84 | 6 | 2024-04-05 | 48.59 | 1.21 | 2024-03-24 | 2 | 17.98 | 1 | 48.59 | 16 | SO63239 | 2024-03-31 | 3.89 | 35.96 | 24.29 |
SO50668_45 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 356 | 678 | 6 | 2023-08-04 | 4971.41 | 124.29 | 2023-07-23 | 4 | 1117.86 | 1 | 4971.41 | 45 | SO50668 | 2023-07-30 | 397.71 | 4471.42 | 1242.85 |
SO58918_60 | C811-4D40-80 | PO17574131484 | 19 | 291 | 222 | 678 | 6 | 2024-02-03 | 125.96 | 3.15 | 2024-01-22 | 6 | 13.09 | 1 | 125.96 | 60 | SO58918 | 2024-01-29 | 10.08 | 78.52 | 20.99 |
SO57093_34 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 583 | 479 | 6 | 2024-01-04 | 2041.19 | 51.03 | 2023-12-23 | 2 | 1082.51 | 1 | 2041.19 | 34 | SO57093 | 2023-12-30 | 163.30 | 2165.02 | 1020.59 |
SO71868_2 | A2CA-4B41-9A | PO14210134527 | 19 | 284 | 243 | 30 | 6 | 2024-08-04 | 858.90 | 21.47 | 2024-07-23 | 1 | 868.63 | 1 | 858.90 | 2 | SO71868 | 2024-07-30 | 68.71 | 868.63 | 858.90 |
SO46360_9 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 215 | 588 | 6 | 2022-08-04 | 60.56 | 1.51 | 2022-07-23 | 3 | 12.03 | 1 | 60.56 | 9 | SO46360 | 2022-07-30 | 4.84 | 36.08 | 20.19 |
SO49856_35 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 381 | 227 | 6 | 2023-06-04 | 3601.58 | 90.04 | 2023-05-23 | 6 | 605.65 | 1 | 3601.58 | 35 | SO49856 | 2023-05-30 | 288.13 | 3633.90 | 600.26 |
Generated 2024-09-21 09:43:48.563 UTC