[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2715 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58957_10 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 402 | 685 | 6 | 2024-02-03 | 216.49 | 5.41 | 2024-01-22 | 3 | 53.40 | 1 | 216.49 | 10 | SO58957 | 2024-01-29 | 17.32 | 160.20 | 72.16 |
SO53510_1 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 544 | 685 | 6 | 2023-11-04 | 97.19 | 2.43 | 2023-10-23 | 2 | 35.96 | 1 | 97.19 | 1 | SO53510 | 2023-10-30 | 7.78 | 71.92 | 48.59 |
SO65235_14 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 357 | 685 | 6 | 2024-05-04 | 2783.99 | 69.60 | 2024-04-22 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO65235 | 2024-04-29 | 222.72 | 2531.24 | 1391.99 |
SO51698_11 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 483 | 210 | 6 | 2023-10-04 | 288.00 | 7.20 | 2023-09-22 | 4 | 44.88 | 1 | 288.00 | 11 | SO51698 | 2023-09-29 | 23.04 | 179.52 | 72.00 |
SO43888_10 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 342 | 136 | 6 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 10 | SO43888 | 2021-09-29 | 67.11 | 826.29 | 419.46 |
SO65174_37 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 552 | 678 | 6 | 2024-05-04 | 219.58 | 5.49 | 2024-04-22 | 4 | 40.62 | 1 | 219.58 | 37 | SO65174 | 2024-04-29 | 17.57 | 162.49 | 54.89 |
SO67302_39 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 515 | 442 | 6 | 2024-06-04 | 65.09 | 1.63 | 2024-05-23 | 4 | 12.04 | 1 | 65.09 | 39 | SO67302 | 2024-05-30 | 5.21 | 48.17 | 16.27 |
SO49855_16 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 396 | 442 | 6 | 2023-06-04 | 74.84 | 1.87 | 2023-05-23 | 1 | 55.38 | 1 | 74.84 | 16 | SO49855 | 2023-05-30 | 5.99 | 55.38 | 74.84 |
SO50698_14 | 304A-4672-BA | PO1798139213 | 19 | 291 | 469 | 10 | 6 | 2023-08-04 | 205.15 | 5.13 | 2023-07-23 | 9 | 15.67 | 1 | 205.15 | 14 | SO50698 | 2023-07-30 | 16.41 | 141.04 | 22.79 |
SO45039_14 | F427-497C-A1 | PO18444197500 | 19 | 288 | 316 | 227 | 6 | 2022-03-06 | 2624.38 | 65.61 | 2022-02-22 | 3 | 884.71 | 1 | 2624.38 | 14 | SO45039 | 2022-03-01 | 209.95 | 2654.12 | 874.79 |
SO69478_1 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 606 | 479 | 6 | 2024-07-04 | 647.99 | 16.20 | 2024-06-22 | 2 | 343.65 | 1 | 647.99 | 1 | SO69478 | 2024-06-29 | 51.84 | 687.30 | 323.99 |
SO45057_3 | 568E-472E-9C | PO11049133413 | 19 | 284 | 342 | 679 | 6 | 2022-03-06 | 419.46 | 10.49 | 2022-02-22 | 1 | 413.15 | 1 | 419.46 | 3 | SO45057 | 2022-03-01 | 33.56 | 413.15 | 419.46 |
SO69522_17 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 471 | 84 | 6 | 2024-07-04 | 190.50 | 4.76 | 2024-06-22 | 5 | 23.75 | 1 | 190.50 | 17 | SO69522 | 2024-06-29 | 15.24 | 118.75 | 38.10 |
SO49508_2 | C9AF-4F06-88 | PO12876113639 | 19 | 284 | 377 | 300 | 6 | 2023-05-04 | 1308.94 | 32.72 | 2023-04-22 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO49508 | 2023-04-29 | 104.72 | 1320.68 | 1308.94 |
SO51740_15 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 217 | 677 | 6 | 2023-10-04 | 83.98 | 2.10 | 2023-09-22 | 4 | 13.09 | 1 | 83.98 | 15 | SO51740 | 2023-09-29 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-21 04:24:38.755 UTC