[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1016 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61258_1 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 490 | 139 | 7 | 2024-04-24 | 129.58 | 3.24 | 2024-04-12 | 4 | 41.57 | 1 | 129.58 | 1 | SO61258 | 2024-04-19 | 10.37 | 166.29 | 32.39 |
SO63210_4 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 583 | 391 | 7 | 2024-05-25 | 1020.59 | 25.51 | 2024-05-13 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO63210 | 2024-05-20 | 81.65 | 1082.51 | 1020.59 |
SO61216_8 | B500-4250-B9 | PO13340173082 | 100 | 292 | 524 | 355 | 7 | 2024-04-24 | 158.43 | 3.96 | 2024-04-12 | 1 | 144.59 | 1 | 158.43 | 8 | SO61216 | 2024-04-19 | 12.67 | 144.59 | 158.43 |
SO50673_24 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 389 | 481 | 7 | 2023-09-23 | 3001.31 | 75.03 | 2023-09-11 | 5 | 605.65 | 1 | 3001.31 | 24 | SO50673 | 2023-09-18 | 240.11 | 3028.25 | 600.26 |
SO57058_7 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 569 | 103 | 7 | 2024-02-23 | 445.41 | 11.14 | 2024-02-11 | 1 | 461.44 | 1 | 445.41 | 7 | SO57058 | 2024-02-18 | 35.63 | 461.44 | 445.41 |
SO49129_21 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 305 | 175 | 7 | 2023-05-26 | 1472.29 | 36.81 | 2023-05-14 | 2 | 653.70 | 1 | 1472.29 | 21 | SO49129 | 2023-05-21 | 117.78 | 1307.39 | 736.15 |
SO57054_23 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 548 | 614 | 7 | 2024-02-23 | 97.19 | 2.43 | 2024-02-11 | 2 | 35.96 | 1 | 97.19 | 23 | SO57054 | 2024-02-18 | 7.78 | 71.92 | 48.59 |
SO69437_52 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 298 | 175 | 7 | 2024-08-23 | 4858.56 | 121.46 | 2024-08-11 | 6 | 739.04 | 1 | 4858.56 | 52 | SO69437 | 2024-08-18 | 388.68 | 4434.25 | 809.76 |
SO48755_2 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 362 | 355 | 7 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO48755 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 |
SO51861_5 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 222 | 662 | 7 | 2023-11-23 | 104.97 | 2.62 | 2023-11-11 | 5 | 13.09 | 1 | 104.97 | 5 | SO51861 | 2023-11-18 | 8.40 | 65.43 | 20.99 |
SO48317_20 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 422 | 481 | 7 | 2023-03-25 | 135.08 | 3.38 | 2023-03-13 | 2 | 49.98 | 1 | 135.08 | 20 | SO48317 | 2023-03-20 | 10.81 | 99.96 | 67.54 |
SO51752_1 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 601 | 632 | 7 | 2023-11-23 | 32.39 | 0.81 | 2023-11-11 | 1 | 23.97 | 1 | 32.39 | 1 | SO51752 | 2023-11-18 | 2.59 | 23.97 | 32.39 |
SO69404_6 | 2274-4413-B4 | PO16704110904 | 100 | 292 | 483 | 680 | 7 | 2024-08-23 | 144.00 | 3.60 | 2024-08-11 | 2 | 44.88 | 1 | 144.00 | 6 | SO69404 | 2024-08-18 | 11.52 | 89.76 | 72.00 |
SO48009_4 | C43C-4314-86 | PO12731113176 | 36 | 292 | 458 | 247 | 7 | 2023-02-23 | 134.98 | 3.37 | 2023-02-11 | 3 | 30.93 | 1 | 134.98 | 4 | SO48009 | 2023-02-18 | 10.80 | 92.80 | 44.99 |
SO51861_21 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 487 | 662 | 7 | 2023-11-23 | 164.97 | 4.12 | 2023-11-11 | 5 | 20.57 | 1 | 164.97 | 21 | SO51861 | 2023-11-18 | 13.20 | 102.83 | 32.99 |
Generated 2024-11-10 06:14:41.572 UTC