[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1125 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51735_10 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 521 | 614 | 7 | 2023-10-02 | 16.27 | 0.41 | 2023-09-20 | 1 | 12.04 | 1 | 16.27 | 10 | SO51735 | 2023-09-27 | 1.30 | 12.04 | 16.27 |
SO69426_3 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 546 | 638 | 7 | 2024-07-02 | 111.76 | 2.79 | 2024-06-20 | 3 | 27.57 | 1 | 111.76 | 3 | SO69426 | 2024-06-27 | 8.94 | 82.70 | 37.25 |
SO57143_8 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 498 | 193 | 7 | 2024-01-02 | 2409.38 | 60.23 | 2023-12-21 | 4 | 601.74 | 1 | 2409.38 | 8 | SO57143 | 2023-12-28 | 192.75 | 2406.97 | 602.35 |
SO55252_41 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 214 | 355 | 7 | 2023-12-02 | 41.99 | 1.05 | 2023-11-20 | 2 | 13.09 | 1 | 41.99 | 41 | SO55252 | 2023-11-27 | 3.36 | 26.17 | 20.99 |
SO50225_30 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 447 | 175 | 7 | 2023-07-02 | 105.00 | 2.63 | 2023-06-20 | 7 | 10.31 | 1 | 105.00 | 30 | SO50225 | 2023-06-27 | 8.40 | 72.19 | 15.00 |
SO50225_37 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 365 | 175 | 7 | 2023-07-02 | 1943.98 | 48.60 | 2023-06-20 | 3 | 598.44 | 1 | 1943.98 | 37 | SO50225 | 2023-06-27 | 155.52 | 1795.31 | 647.99 |
SO71820_10 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 418 | 499 | 7 | 2024-08-02 | 1427.59 | 35.69 | 2024-07-21 | 4 | 360.94 | 1 | 1427.59 | 10 | SO71820 | 2024-07-28 | 114.21 | 1443.77 | 356.90 |
SO71801_2 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 547 | 481 | 7 | 2024-08-02 | 48.59 | 1.21 | 2024-07-21 | 1 | 35.96 | 1 | 48.59 | 2 | SO71801 | 2024-07-28 | 3.89 | 35.96 | 48.59 |
SO71820_20 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 436 | 499 | 7 | 2024-08-02 | 1784.49 | 44.61 | 2024-07-21 | 5 | 360.94 | 1 | 1784.49 | 20 | SO71820 | 2024-07-28 | 142.76 | 1804.71 | 356.90 |
SO63204_18 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 493 | 614 | 7 | 2024-04-03 | 600.16 | 15.00 | 2024-03-22 | 3 | 199.85 | 1 | 600.16 | 18 | SO63204 | 2024-03-29 | 48.01 | 599.56 | 200.05 |
SO57054_15 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 493 | 614 | 7 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 15 | SO57054 | 2023-12-28 | 16.00 | 199.85 | 200.05 |
SO57119_14 | 588B-4457-8A | PO3712174757 | 100 | 292 | 564 | 662 | 7 | 2024-01-02 | 2860.88 | 71.52 | 2023-12-21 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO57119 | 2023-12-28 | 228.87 | 2963.88 | 1430.44 |
SO71855_1 | 7E9B-4F60-8E | PO18589189353 | 100 | 292 | 606 | 67 | 7 | 2024-08-02 | 323.99 | 8.10 | 2024-07-21 | 1 | 343.65 | 1 | 323.99 | 1 | SO71855 | 2024-07-28 | 25.92 | 343.65 | 323.99 |
SO69433_9 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 568 | 614 | 7 | 2024-07-02 | 3563.28 | 89.08 | 2024-06-20 | 8 | 461.44 | 1 | 3563.28 | 9 | SO69433 | 2024-06-27 | 285.06 | 3691.56 | 445.41 |
SO51861_21 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 487 | 662 | 7 | 2023-10-02 | 164.97 | 4.12 | 2023-09-20 | 5 | 20.57 | 1 | 164.97 | 21 | SO51861 | 2023-09-27 | 13.20 | 102.83 | 32.99 |
Generated 2024-09-19 21:02:38.729 UTC