[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 500 SHUFFLE < SKIP 77 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53475_15 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 404 | 481 | 7 | 2023-12-26 | 53.45 | 1.34 | 2023-12-14 | 2 | 19.78 | 1 | 53.45 | 15 | SO53475 | 2023-12-21 | 4.28 | 39.55 | 26.72 |
SO71872_1 | 9AC0-4E94-A5 | PO13137112099 | 100 | 292 | 527 | 445 | 7 | 2024-09-25 | 158.43 | 3.96 | 2024-09-13 | 1 | 144.59 | 1 | 158.43 | 1 | SO71872 | 2024-09-20 | 12.67 | 144.59 | 158.43 |
SO57068_21 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 524 | 632 | 7 | 2024-02-25 | 475.29 | 11.88 | 2024-02-13 | 3 | 144.59 | 1 | 475.29 | 21 | SO57068 | 2024-02-20 | 38.02 | 433.78 | 158.43 |
SO46652_21 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 233 | 139 | 7 | 2022-10-25 | 144.20 | 3.61 | 2022-10-13 | 5 | 29.08 | 1 | 144.20 | 21 | SO46652 | 2022-10-20 | 11.54 | 145.40 | 28.84 |
SO65286_2 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 579 | 319 | 7 | 2024-06-25 | 2186.73 | 54.67 | 2024-06-13 | 3 | 755.15 | 1 | 2186.73 | 2 | SO65286 | 2024-06-20 | 174.94 | 2265.45 | 728.91 |
SO69437_56 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 237 | 175 | 7 | 2024-08-25 | 149.97 | 3.75 | 2024-08-13 | 5 | 38.49 | 1 | 149.97 | 56 | SO69437 | 2024-08-20 | 12.00 | 192.46 | 29.99 |
SO63209_2 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 531 | 632 | 7 | 2024-05-27 | 149.87 | 3.75 | 2024-05-15 | 1 | 136.79 | 1 | 149.87 | 2 | SO63209 | 2024-05-22 | 11.99 | 136.79 | 149.87 |
SO69426_31 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 378 | 638 | 7 | 2024-08-25 | 2932.02 | 73.30 | 2024-08-13 | 2 | 1554.95 | 1 | 2932.02 | 31 | SO69426 | 2024-08-20 | 234.56 | 3109.90 | 1466.01 |
SO50681_7 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 343 | 499 | 7 | 2023-09-25 | 3758.35 | 93.96 | 2023-09-13 | 8 | 486.71 | 1 | 3758.35 | 7 | SO50681 | 2023-09-20 | 300.67 | 3893.65 | 469.79 |
SO69506_4 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 560 | 662 | 7 | 2024-08-25 | 728.91 | 18.22 | 2024-08-13 | 1 | 755.15 | 1 | 728.91 | 4 | SO69506 | 2024-08-20 | 58.31 | 755.15 | 728.91 |
SO63195_4 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 605 | 301 | 7 | 2024-05-27 | 971.98 | 24.30 | 2024-05-15 | 3 | 343.65 | 1 | 971.98 | 4 | SO63195 | 2024-05-22 | 77.76 | 1030.95 | 323.99 |
SO57054_19 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 503 | 614 | 7 | 2024-02-25 | 200.05 | 5.00 | 2024-02-13 | 1 | 199.85 | 1 | 200.05 | 19 | SO57054 | 2024-02-20 | 16.00 | 199.85 | 200.05 |
SO69447_36 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 525 | 632 | 7 | 2024-08-25 | 633.72 | 15.84 | 2024-08-13 | 4 | 144.59 | 1 | 633.72 | 36 | SO69447 | 2024-08-20 | 50.70 | 578.38 | 158.43 |
SO57086_55 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 490 | 535 | 7 | 2024-02-25 | 259.15 | 6.48 | 2024-02-13 | 8 | 41.57 | 1 | 259.15 | 55 | SO57086 | 2024-02-20 | 20.73 | 332.58 | 32.39 |
SO51774_26 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 361 | 535 | 7 | 2023-11-25 | 2753.99 | 68.85 | 2023-11-13 | 2 | 1251.98 | 1 | 2753.99 | 26 | SO51774 | 2023-11-20 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-11-13 01:23:31.133 UTC