[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 241 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46330_15 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 229 | 118 | 6 | 2022-09-23 | 28.84 | 0.72 | 2022-09-11 | 1 | 31.72 | 1 | 28.84 | 15 | SO46330 | 2022-09-18 | 2.31 | 31.72 | 28.84 |
SO50204_2 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 337 | 533 | 6 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 2 | SO50204 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
SO49069_2 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 230 | 66 | 6 | 2023-05-26 | 144.20 | 3.61 | 2023-05-14 | 5 | 29.08 | 1 | 144.20 | 2 | SO49069 | 2023-05-21 | 11.54 | 145.40 | 28.84 |
SO47365_50 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 448 | 678 | 6 | 2022-12-24 | 35.98 | 0.90 | 2022-12-12 | 3 | 8.25 | 1 | 35.98 | 50 | SO47365 | 2022-12-19 | 2.88 | 24.74 | 11.99 |
SO55275_23 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 512 | 245 | 6 | 2024-01-23 | 873.82 | 21.85 | 2024-01-11 | 4 | 199.38 | 1 | 873.82 | 23 | SO55275 | 2024-01-18 | 69.91 | 797.50 | 218.45 |
SO46940_37 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 368 | 479 | 6 | 2022-11-23 | 4398.03 | 109.95 | 2022-11-11 | 3 | 1518.79 | 1 | 4398.03 | 37 | SO46940 | 2022-11-18 | 351.84 | 4556.36 | 1466.01 |
SO48340_5 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 410 | 685 | 6 | 2023-03-25 | 36.45 | 0.91 | 2023-03-13 | 1 | 26.97 | 1 | 36.45 | 5 | SO48340 | 2023-03-20 | 2.92 | 26.97 | 36.45 |
SO58990_1 | 2133-4FB6-B8 | PO14935126520 | 19 | 291 | 573 | 443 | 6 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58990 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO53484_9 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 587 | 497 | 6 | 2023-12-24 | 923.39 | 23.08 | 2023-12-12 | 2 | 419.78 | 1 | 923.39 | 9 | SO53484 | 2023-12-19 | 73.87 | 839.56 | 461.69 |
SO51116_11 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 583 | 480 | 6 | 2023-10-23 | 3061.78 | 76.54 | 2023-10-11 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO51116 | 2023-10-18 | 244.94 | 3247.53 | 1020.59 |
SO46333_14 | B042-408B-A8 | PO17545158984 | 19 | 288 | 264 | 155 | 6 | 2022-09-23 | 367.88 | 9.20 | 2022-09-11 | 2 | 181.49 | 1 | 367.88 | 14 | SO46333 | 2022-09-18 | 29.43 | 362.97 | 183.94 |
SO46953_26 | C650-4C32-BE | PO17603154442 | 19 | 284 | 457 | 12 | 6 | 2022-11-23 | 224.97 | 5.62 | 2022-11-11 | 5 | 30.93 | 1 | 224.97 | 26 | SO46953 | 2022-11-18 | 18.00 | 154.67 | 44.99 |
SO58932_18 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 477 | 408 | 6 | 2024-03-24 | 29.94 | 0.75 | 2024-03-12 | 10 | 1.87 | 1 | 29.94 | 18 | SO58932 | 2024-03-19 | 2.40 | 18.66 | 2.99 |
SO61222_14 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 595 | 119 | 6 | 2024-04-24 | 677.99 | 16.95 | 2024-04-12 | 2 | 308.22 | 1 | 677.99 | 14 | SO61222 | 2024-04-19 | 54.24 | 616.44 | 338.99 |
SO48307_34 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 321 | 155 | 6 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 34 | SO48307 | 2023-03-20 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 13:46:57.372 UTC