[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2532 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65173_2 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 582 | 155 | 6 | 2024-06-24 | 5102.97 | 127.57 | 2024-06-12 | 5 | 1082.51 | 1 | 5102.97 | 2 | SO65173 | 2024-06-19 | 408.24 | 5412.55 | 1020.59 |
SO50667_5 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 470 | 47 | 6 | 2023-09-24 | 136.76 | 3.42 | 2023-09-12 | 6 | 15.67 | 1 | 136.76 | 5 | SO50667 | 2023-09-19 | 10.94 | 94.03 | 22.79 |
SO45800_7 | 5B67-4FE2-B9 | PO10527156525 | 19 | 284 | 324 | 480 | 6 | 2022-07-25 | 838.92 | 20.97 | 2022-07-13 | 2 | 413.15 | 1 | 838.92 | 7 | SO45800 | 2022-07-20 | 67.11 | 826.29 | 419.46 |
SO57161_26 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 440 | 317 | 6 | 2024-02-24 | 858.90 | 21.47 | 2024-02-12 | 1 | 868.63 | 1 | 858.90 | 26 | SO57161 | 2024-02-19 | 68.71 | 868.63 | 858.90 |
SO71851_24 | AABE-4443-91 | PO18299133687 | 19 | 291 | 467 | 118 | 6 | 2024-09-24 | 29.39 | 0.73 | 2024-09-12 | 2 | 9.16 | 1 | 29.39 | 24 | SO71851 | 2024-09-19 | 2.35 | 18.32 | 14.69 |
SO50245_29 | 28E4-4CC9-BF | PO1914152990 | 19 | 284 | 265 | 66 | 6 | 2023-08-24 | 404.66 | 10.12 | 2023-08-12 | 2 | 187.16 | 1 | 404.66 | 29 | SO50245 | 2023-08-19 | 32.37 | 374.31 | 202.33 |
SO47359_47 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 364 | 118 | 6 | 2022-12-25 | 647.99 | 16.20 | 2022-12-13 | 1 | 598.44 | 1 | 647.99 | 47 | SO47359 | 2022-12-20 | 51.84 | 598.44 | 647.99 |
SO49480_7 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 373 | 173 | 6 | 2023-06-24 | 2617.88 | 65.45 | 2023-06-12 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO49480 | 2023-06-19 | 209.43 | 2641.37 | 1308.94 |
SO50295_5 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 456 | 352 | 6 | 2023-08-24 | 224.97 | 5.62 | 2023-08-12 | 5 | 30.93 | 1 | 224.97 | 5 | SO50295 | 2023-08-19 | 18.00 | 154.67 | 44.99 |
SO49501_36 | EF67-4713-BD | PO17574111786 | 19 | 291 | 447 | 678 | 6 | 2023-06-24 | 30.00 | 0.75 | 2023-06-12 | 2 | 10.31 | 1 | 30.00 | 36 | SO49501 | 2023-06-19 | 2.40 | 20.63 | 15.00 |
SO44504_10 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 270 | 533 | 6 | 2022-02-24 | 551.81 | 13.80 | 2022-02-12 | 3 | 181.49 | 1 | 551.81 | 10 | SO44504 | 2022-02-19 | 44.15 | 544.46 | 183.94 |
SO58925_5 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 570 | 282 | 6 | 2024-03-25 | 445.41 | 11.14 | 2024-03-13 | 1 | 461.44 | 1 | 445.41 | 5 | SO58925 | 2024-03-20 | 35.63 | 461.44 | 445.41 |
SO49848_19 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 294 | 245 | 6 | 2023-07-25 | 1488.55 | 37.21 | 2023-07-13 | 2 | 660.91 | 1 | 1488.55 | 19 | SO49848 | 2023-07-20 | 119.08 | 1321.83 | 744.27 |
SO44774_3 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 348 | 588 | 6 | 2022-03-26 | 4049.99 | 101.25 | 2022-03-14 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO44774 | 2022-03-21 | 324.00 | 3796.19 | 2024.99 |
SO44744_12 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 332 | 173 | 6 | 2022-03-26 | 838.92 | 20.97 | 2022-03-14 | 2 | 413.15 | 1 | 838.92 | 12 | SO44744 | 2022-03-21 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-11 04:10:13.884 UTC