[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 921 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58927_2 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 483 | 481 | 7 | 2024-03-24 | 576.00 | 14.40 | 2024-03-12 | 8 | 44.88 | 1 | 576.00 | 2 | SO58927 | 2024-03-19 | 46.08 | 359.04 | 72.00 |
SO57143_6 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 500 | 193 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 6 | SO57143 | 2024-02-18 | 96.38 | 1203.49 | 602.35 |
SO46983_4 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 343 | 301 | 7 | 2022-11-23 | 2348.97 | 58.72 | 2022-11-11 | 5 | 486.71 | 1 | 2348.97 | 4 | SO46983 | 2022-11-18 | 187.92 | 2433.53 | 469.79 |
SO57086_36 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 592 | 535 | 7 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 36 | SO57086 | 2024-02-18 | 54.24 | 616.44 | 338.99 |
SO71801_11 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 463 | 481 | 7 | 2024-09-23 | 88.16 | 2.20 | 2024-09-11 | 6 | 9.16 | 1 | 88.16 | 11 | SO71801 | 2024-09-18 | 7.05 | 54.96 | 14.69 |
SO47377_11 | FA63-499A-AB | PO15515156459 | 100 | 292 | 286 | 481 | 7 | 2022-12-24 | 735.75 | 18.39 | 2022-12-12 | 4 | 170.14 | 1 | 735.75 | 11 | SO47377 | 2022-12-19 | 58.86 | 680.57 | 183.94 |
SO67276_39 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 491 | 355 | 7 | 2024-07-24 | 161.97 | 4.05 | 2024-07-12 | 5 | 41.57 | 1 | 161.97 | 39 | SO67276 | 2024-07-19 | 12.96 | 207.86 | 32.39 |
SO51774_57 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 295 | 535 | 7 | 2023-11-23 | 1637.40 | 40.94 | 2023-11-11 | 2 | 747.20 | 1 | 1637.40 | 57 | SO51774 | 2023-11-18 | 130.99 | 1494.40 | 818.70 |
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 |
SO49876_27 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 230 | 139 | 7 | 2023-07-24 | 144.20 | 3.61 | 2023-07-12 | 5 | 29.08 | 1 | 144.20 | 27 | SO49876 | 2023-07-19 | 11.54 | 145.40 | 28.84 |
SO48010_12 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 399 | 175 | 7 | 2023-02-23 | 303.97 | 7.60 | 2023-02-11 | 9 | 24.99 | 1 | 303.97 | 12 | SO48010 | 2023-02-18 | 24.32 | 224.94 | 33.77 |
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 |
Generated 2024-11-10 10:48:35.161 UTC