[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 388 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48042_5 | 9307-4164-8B | PO2668178323 | 100 | 292 | 462 | 535 | 7 | 2023-02-23 | 56.52 | 1.41 | 2023-02-11 | 4 | 9.71 | 1 | 56.52 | 5 | SO48042 | 2023-02-18 | 4.52 | 38.85 | 14.13 |
SO51861_10 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 225 | 662 | 7 | 2023-11-23 | 10.79 | 0.27 | 2023-11-11 | 2 | 6.92 | 1 | 10.79 | 10 | SO51861 | 2023-11-18 | 0.86 | 13.84 | 5.39 |
SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-02-23 | 42.39 | 1.06 | 2023-02-11 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2023-02-18 | 3.39 | 29.14 | 14.13 |
SO65253_6 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 382 | 499 | 7 | 2024-06-23 | 672.29 | 16.81 | 2024-06-11 | 1 | 713.08 | 1 | 672.29 | 6 | SO65253 | 2024-06-18 | 53.78 | 713.08 | 672.29 |
SO51774_33 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 597 | 535 | 7 | 2023-11-23 | 1295.98 | 32.40 | 2023-11-11 | 4 | 294.58 | 1 | 1295.98 | 33 | SO51774 | 2023-11-18 | 103.68 | 1178.32 | 323.99 |
SO49118_10 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 339 | 638 | 7 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49118 | 2023-05-21 | 112.75 | 1460.12 | 469.79 |
SO51104_10 | D008-4004-A4 | PO13340177593 | 100 | 292 | 490 | 355 | 7 | 2023-10-23 | 194.36 | 4.86 | 2023-10-11 | 6 | 41.57 | 1 | 194.36 | 10 | SO51104 | 2023-10-18 | 15.55 | 249.43 | 32.39 |
SO63179_44 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 225 | 535 | 7 | 2024-05-25 | 37.76 | 0.94 | 2024-05-13 | 7 | 6.92 | 1 | 37.76 | 44 | SO63179 | 2024-05-20 | 3.02 | 48.46 | 5.39 |
SO51724_6 | 9157-480F-8E | PO15080116248 | 100 | 292 | 573 | 283 | 7 | 2023-11-23 | 2860.88 | 71.52 | 2023-11-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO51724 | 2023-11-18 | 228.87 | 2963.88 | 1430.44 |
SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 |
SO57054_4 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 495 | 614 | 7 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 4 | SO57054 | 2024-02-18 | 48.19 | 601.74 | 602.35 |
SO53475_15 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 404 | 481 | 7 | 2023-12-24 | 53.45 | 1.34 | 2023-12-12 | 2 | 19.78 | 1 | 53.45 | 15 | SO53475 | 2023-12-19 | 4.28 | 39.55 | 26.72 |
SO51739_13 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 556 | 175 | 7 | 2023-11-23 | 421.18 | 10.53 | 2023-11-11 | 4 | 77.92 | 1 | 421.18 | 13 | SO51739 | 2023-11-18 | 33.69 | 311.67 | 105.29 |
SO63217_15 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 563 | 103 | 7 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO63217 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
SO69429_1 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 388 | 391 | 7 | 2024-08-23 | 2016.88 | 50.42 | 2024-08-11 | 3 | 713.08 | 1 | 2016.88 | 1 | SO69429 | 2024-08-18 | 161.35 | 2139.24 | 672.29 |
Generated 2024-11-10 09:20:22.988 UTC