[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 860 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67278_32 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 465 | 302 | 8 | 2024-07-24 | 88.16 | 2.20 | 2024-07-12 | 6 | 9.16 | 1 | 88.16 | 32 | SO67278 | 2024-07-19 | 7.05 | 54.96 | 14.69 |
SO46608_18 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 367 | 442 | 6 | 2022-10-23 | 3239.97 | 81.00 | 2022-10-11 | 5 | 598.44 | 1 | 3239.97 | 18 | SO46608 | 2022-10-18 | 259.20 | 2992.18 | 647.99 |
SO45549_8 | E477-44D2-B0 | PO783111978 | 100 | 286 | 320 | 91 | 1 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO45549 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
SO50668_7 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 236 | 678 | 6 | 2023-09-23 | 115.36 | 2.88 | 2023-09-11 | 4 | 29.08 | 1 | 115.36 | 7 | SO50668 | 2023-09-18 | 9.23 | 116.32 | 28.84 |
SO45572_4 | 998A-428B-A3 | PO7946181052 | 100 | 282 | 332 | 438 | 1 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO45572 | 2022-06-18 | 67.11 | 826.29 | 419.46 |
SO44494_6 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 270 | 558 | 2 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 6 | SO44494 | 2022-02-18 | 14.72 | 181.49 | 183.94 |
SO46363_7 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 285 | 575 | 2 | 2022-09-23 | 535.74 | 13.39 | 2022-09-11 | 3 | 176.20 | 1 | 535.74 | 7 | SO46363 | 2022-09-18 | 42.86 | 528.60 | 178.58 |
SO58931_8 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 585 | 573 | 9 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 8 | SO58931 | 2024-03-19 | 178.16 | 2307.22 | 445.41 |
SO69439_1 | 3CAC-4937-B5 | PO12209167133 | 6 | 296 | 511 | 411 | 9 | 2024-08-23 | 436.91 | 10.92 | 2024-08-11 | 2 | 199.38 | 1 | 436.91 | 1 | SO69439 | 2024-08-18 | 34.95 | 398.75 | 218.45 |
SO47451_14 | 6525-4619-9A | PO8671131661 | 98 | 288 | 410 | 502 | 10 | 2022-12-24 | 218.68 | 5.47 | 2022-12-12 | 6 | 26.97 | 1 | 218.68 | 14 | SO47451 | 2022-12-19 | 17.49 | 161.82 | 36.45 |
SO48059_15 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 369 | 84 | 6 | 2023-02-23 | 5864.04 | 146.60 | 2023-02-11 | 4 | 1518.79 | 1 | 5864.04 | 15 | SO48059 | 2023-02-18 | 469.12 | 6075.15 | 1466.01 |
SO47369_62 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 407 | 239 | 4 | 2022-12-24 | 459.21 | 11.48 | 2022-12-12 | 7 | 48.55 | 1 | 459.21 | 62 | SO47369 | 2022-12-19 | 36.74 | 339.82 | 65.60 |
SO55294_2 | D314-4552-B5 | PO6467116955 | 100 | 283 | 378 | 660 | 3 | 2024-01-23 | 1466.01 | 36.65 | 2024-01-11 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO55294 | 2024-01-18 | 117.28 | 1554.95 | 1466.01 |
SO59012_27 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 484 | 539 | 2 | 2024-03-24 | 14.31 | 0.36 | 2024-03-12 | 3 | 2.97 | 1 | 14.31 | 27 | SO59012 | 2024-03-19 | 1.14 | 8.92 | 4.77 |
SO46057_2 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 279 | 78 | 4 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 2 | SO46057 | 2022-08-18 | 28.57 | 352.40 | 178.58 |
Generated 2024-11-10 08:08:11.527 UTC