[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 252 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69531_12 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 571 | 85 | 7 | 2024-08-23 | 3117.87 | 77.95 | 2024-08-11 | 7 | 461.44 | 1 | 3117.87 | 12 | SO69531 | 2024-08-18 | 249.43 | 3230.11 | 445.41 |
SO65226_33 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 606 | 481 | 7 | 2024-06-23 | 971.98 | 24.30 | 2024-06-11 | 3 | 343.65 | 1 | 971.98 | 33 | SO65226 | 2024-06-18 | 77.76 | 1030.95 | 323.99 |
SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2023-01-23 | 1488.55 | 37.21 | 2023-01-11 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2023-01-18 | 119.08 | 1321.83 | 744.27 |
SO58927_41 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 606 | 481 | 7 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 41 | SO58927 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
SO51104_43 | D008-4004-A4 | PO13340177593 | 100 | 292 | 587 | 355 | 7 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 43 | SO51104 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
SO65213_1 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 309 | 121 | 7 | 2024-06-23 | 818.70 | 20.47 | 2024-06-11 | 1 | 747.20 | 1 | 818.70 | 1 | SO65213 | 2024-06-18 | 65.50 | 747.20 | 818.70 |
SO51735_13 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 494 | 614 | 7 | 2023-11-23 | 1807.04 | 45.18 | 2023-11-11 | 3 | 601.74 | 1 | 1807.04 | 13 | SO51735 | 2023-11-18 | 144.56 | 1805.23 | 602.35 |
SO63179_16 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 488 | 535 | 7 | 2024-05-25 | 97.18 | 2.43 | 2024-05-13 | 3 | 41.57 | 1 | 97.18 | 16 | SO63179 | 2024-05-20 | 7.77 | 124.72 | 32.39 |
SO53478_8 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 531 | 121 | 7 | 2023-12-24 | 299.75 | 7.49 | 2023-12-12 | 2 | 136.79 | 1 | 299.75 | 8 | SO53478 | 2023-12-19 | 23.98 | 273.57 | 149.87 |
SO51739_72 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 214 | 175 | 7 | 2023-11-23 | 41.99 | 1.05 | 2023-11-11 | 2 | 13.09 | 1 | 41.99 | 72 | SO51739 | 2023-11-18 | 3.36 | 26.17 | 20.99 |
SO65186_2 | 8634-433D-AA | PO15109127505 | 100 | 292 | 487 | 49 | 7 | 2024-06-23 | 98.98 | 2.47 | 2024-06-11 | 3 | 20.57 | 1 | 98.98 | 2 | SO65186 | 2024-06-18 | 7.92 | 61.70 | 32.99 |
SO55252_34 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 309 | 355 | 7 | 2024-01-23 | 1637.40 | 40.94 | 2024-01-11 | 2 | 747.20 | 1 | 1637.40 | 34 | SO55252 | 2024-01-18 | 130.99 | 1494.40 | 818.70 |
SO50222_26 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 333 | 638 | 7 | 2023-08-23 | 3758.35 | 93.96 | 2023-08-11 | 8 | 486.71 | 1 | 3758.35 | 26 | SO50222 | 2023-08-18 | 300.67 | 3893.65 | 469.79 |
SO61258_11 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 465 | 139 | 7 | 2024-04-24 | 29.39 | 0.73 | 2024-04-12 | 2 | 9.16 | 1 | 29.39 | 11 | SO61258 | 2024-04-19 | 2.35 | 18.32 | 14.69 |
SO51857_2 | 918B-493C-BA | PO3683131763 | 100 | 292 | 576 | 85 | 7 | 2023-11-23 | 12873.98 | 321.85 | 2023-11-11 | 9 | 1481.94 | 1 | 12873.98 | 2 | SO51857 | 2023-11-18 | 1029.92 | 13337.44 | 1430.44 |
Generated 2024-11-10 06:39:34.556 UTC