[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 348 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48010_31 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 453 | 175 | 7 | 2023-02-23 | 215.96 | 5.40 | 2023-02-11 | 6 | 24.75 | 1 | 215.96 | 31 | SO48010 | 2023-02-18 | 17.28 | 148.48 | 35.99 |
SO57061_44 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 472 | 175 | 7 | 2024-02-23 | 228.60 | 5.72 | 2024-02-11 | 6 | 23.75 | 1 | 228.60 | 44 | SO57061 | 2024-02-18 | 18.29 | 142.49 | 38.10 |
SO50222_53 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 254 | 638 | 7 | 2023-08-23 | 367.88 | 9.20 | 2023-08-11 | 2 | 170.14 | 1 | 367.88 | 53 | SO50222 | 2023-08-18 | 29.43 | 340.29 | 183.94 |
SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2023-10-23 | 293.96 | 7.35 | 2023-10-11 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2023-10-18 | 23.52 | 183.23 | 41.99 |
SO58927_7 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 605 | 481 | 7 | 2024-03-24 | 2591.95 | 64.80 | 2024-03-12 | 8 | 343.65 | 1 | 2591.95 | 7 | SO58927 | 2024-03-19 | 207.36 | 2749.20 | 323.99 |
SO57061_53 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 515 | 175 | 7 | 2024-02-23 | 65.09 | 1.63 | 2024-02-11 | 4 | 12.04 | 1 | 65.09 | 53 | SO57061 | 2024-02-18 | 5.21 | 48.17 | 16.27 |
SO53497_13 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 240 | 499 | 7 | 2023-12-24 | 2576.70 | 64.42 | 2023-12-12 | 3 | 868.63 | 1 | 2576.70 | 13 | SO53497 | 2023-12-19 | 206.14 | 2605.90 | 858.90 |
SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
SO46981_25 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 422 | 638 | 7 | 2022-11-23 | 135.08 | 3.38 | 2022-11-11 | 2 | 49.98 | 1 | 135.08 | 25 | SO46981 | 2022-11-18 | 10.81 | 99.96 | 67.54 |
SO49118_13 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 375 | 638 | 7 | 2023-05-26 | 2617.88 | 65.45 | 2023-05-14 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO49118 | 2023-05-21 | 209.43 | 2641.37 | 1308.94 |
SO53478_34 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 592 | 121 | 7 | 2023-12-24 | 338.99 | 8.47 | 2023-12-12 | 1 | 308.22 | 1 | 338.99 | 34 | SO53478 | 2023-12-19 | 27.12 | 308.22 | 338.99 |
SO63216_46 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 222 | 175 | 7 | 2024-05-25 | 167.95 | 4.20 | 2024-05-13 | 8 | 13.09 | 1 | 167.95 | 46 | SO63216 | 2024-05-20 | 13.44 | 104.69 | 20.99 |
SO58936_1 | A683-4B49-88 | PO13195114203 | 100 | 292 | 565 | 553 | 7 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO58936 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
SO51104_50 | D008-4004-A4 | PO13340177593 | 100 | 292 | 357 | 355 | 7 | 2023-10-23 | 1391.99 | 34.80 | 2023-10-11 | 1 | 1265.62 | 1 | 1391.99 | 50 | SO51104 | 2023-10-18 | 111.36 | 1265.62 | 1391.99 |
SO55252_18 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 222 | 355 | 7 | 2024-01-23 | 125.96 | 3.15 | 2024-01-11 | 6 | 13.09 | 1 | 125.96 | 18 | SO55252 | 2024-01-18 | 10.08 | 78.52 | 20.99 |
Generated 2024-11-10 17:49:02.319 UTC