[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49828_28 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 459 | 514 | 6 | 2023-07-24 | 215.98 | 5.40 | 2023-07-12 | 4 | 37.12 | 1 | 215.98 | 28 | SO49828 | 2023-07-19 | 17.28 | 148.48 | 53.99 |
SO50699_5 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 354 | 588 | 6 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO50699 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 |
SO44111_7 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 215 | 460 | 6 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 7 | SO44111 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
SO51769_7 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 581 | 426 | 6 | 2023-11-23 | 2041.19 | 51.03 | 2023-11-11 | 2 | 1082.51 | 1 | 2041.19 | 7 | SO51769 | 2023-11-18 | 163.30 | 2165.02 | 1020.59 |
SO49069_13 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 221 | 66 | 6 | 2023-05-26 | 100.93 | 2.52 | 2023-05-14 | 5 | 13.88 | 1 | 100.93 | 13 | SO49069 | 2023-05-21 | 8.07 | 69.39 | 20.19 |
SO49066_7 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 456 | 426 | 6 | 2023-05-26 | 134.98 | 3.37 | 2023-05-14 | 3 | 30.93 | 1 | 134.98 | 7 | SO49066 | 2023-05-21 | 10.80 | 92.80 | 44.99 |
SO50664_34 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 383 | 173 | 6 | 2023-09-23 | 2401.05 | 60.03 | 2023-09-11 | 4 | 605.65 | 1 | 2401.05 | 34 | SO50664 | 2023-09-18 | 192.08 | 2422.60 | 600.26 |
SO65206_5 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 511 | 10 | 6 | 2024-06-23 | 436.91 | 10.92 | 2024-06-11 | 2 | 199.38 | 1 | 436.91 | 5 | SO65206 | 2024-06-18 | 34.95 | 398.75 | 218.45 |
SO48754_10 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 445 | 442 | 6 | 2023-04-25 | 107.98 | 2.70 | 2023-04-13 | 3 | 24.75 | 1 | 107.98 | 10 | SO48754 | 2023-04-20 | 8.64 | 74.24 | 35.99 |
SO44085_3 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 235 | 155 | 6 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 3 | SO44085 | 2021-12-19 | 4.61 | 63.45 | 28.84 |
SO51700_23 | 6837-439E-BC | PO17806126316 | 19 | 291 | 484 | 101 | 6 | 2023-11-23 | 23.85 | 0.60 | 2023-11-11 | 5 | 2.97 | 1 | 23.85 | 23 | SO51700 | 2023-11-18 | 1.91 | 14.87 | 4.77 |
SO58932_6 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 572 | 408 | 6 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 6 | SO58932 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
SO53465_65 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 513 | 678 | 6 | 2023-12-24 | 655.36 | 16.38 | 2023-12-12 | 3 | 199.38 | 1 | 655.36 | 65 | SO53465 | 2023-12-19 | 52.43 | 598.13 | 218.45 |
SO50239_5 | E1A7-444D-BB | PO638156203 | 19 | 291 | 469 | 280 | 6 | 2023-08-23 | 182.35 | 4.56 | 2023-08-11 | 8 | 15.67 | 1 | 182.35 | 5 | SO50239 | 2023-08-18 | 14.59 | 125.37 | 22.79 |
Generated 2024-11-10 07:47:20.779 UTC