[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 813 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53497_2 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 606 | 499 | 7 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 343.65 | 1 | 971.98 | 2 | SO53497 | 2023-12-19 | 77.76 | 1030.95 | 323.99 |
SO51733_5 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 558 | 103 | 7 | 2023-11-23 | 242.99 | 6.07 | 2023-11-11 | 1 | 179.82 | 1 | 242.99 | 5 | SO51733 | 2023-11-18 | 19.44 | 179.82 | 242.99 |
SO63210_10 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 605 | 391 | 7 | 2024-05-25 | 1295.98 | 32.40 | 2024-05-13 | 4 | 343.65 | 1 | 1295.98 | 10 | SO63210 | 2024-05-20 | 103.68 | 1374.60 | 323.99 |
SO57143_12 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 564 | 193 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 12 | SO57143 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 |
SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2024-02-23 | 1000.26 | 25.01 | 2024-02-11 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2024-02-18 | 80.02 | 999.26 | 200.05 |
SO63223_22 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 584 | 638 | 7 | 2024-05-25 | 1619.97 | 40.50 | 2024-05-13 | 5 | 343.65 | 1 | 1619.97 | 22 | SO63223 | 2024-05-20 | 129.60 | 1718.25 | 323.99 |
SO69435_5 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 573 | 103 | 7 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69435 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 |
SO63282_12 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 500 | 193 | 7 | 2024-05-25 | 1204.69 | 30.12 | 2024-05-13 | 2 | 601.74 | 1 | 1204.69 | 12 | SO63282 | 2024-05-20 | 96.38 | 1203.49 | 602.35 |
SO65226_1 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 374 | 481 | 7 | 2024-06-23 | 1466.01 | 36.65 | 2024-06-11 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65226 | 2024-06-18 | 117.28 | 1554.95 | 1466.01 |
SO58927_31 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 472 | 481 | 7 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 31 | SO58927 | 2024-03-19 | 12.19 | 95.00 | 38.10 |
SO51857_16 | 918B-493C-BA | PO3683131763 | 100 | 292 | 484 | 85 | 7 | 2023-11-23 | 4.77 | 0.12 | 2023-11-11 | 1 | 2.97 | 1 | 4.77 | 16 | SO51857 | 2023-11-18 | 0.38 | 2.97 | 4.77 |
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 |
Generated 2024-11-11 03:47:07.296 UTC