[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1388 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45781_23 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 238 | 227 | 6 | 2022-07-24 | 3032.30 | 75.81 | 2022-07-12 | 4 | 747.97 | 1 | 3032.30 | 23 | SO45781 | 2022-07-19 | 242.58 | 2991.87 | 758.08 |
SO63136_12 | 0873-484A-AE | PO18328125904 | 19 | 284 | 482 | 552 | 6 | 2024-05-25 | 10.79 | 0.27 | 2024-05-13 | 2 | 3.36 | 1 | 10.79 | 12 | SO63136 | 2024-05-20 | 0.86 | 6.72 | 5.39 |
SO67304_7 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 376 | 227 | 6 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 7 | SO67304 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 |
SO71792_16 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 584 | 155 | 6 | 2024-09-23 | 1295.98 | 32.40 | 2024-09-11 | 4 | 343.65 | 1 | 1295.98 | 16 | SO71792 | 2024-09-18 | 103.68 | 1374.60 | 323.99 |
SO58918_37 | C811-4D40-80 | PO17574131484 | 19 | 291 | 601 | 678 | 6 | 2024-03-24 | 226.76 | 5.67 | 2024-03-12 | 7 | 23.97 | 1 | 226.76 | 37 | SO58918 | 2024-03-19 | 18.14 | 167.80 | 32.39 |
SO45305_1 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 317 | 569 | 6 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO45305 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
SO45781_6 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 334 | 227 | 6 | 2022-07-24 | 838.92 | 20.97 | 2022-07-12 | 2 | 413.15 | 1 | 838.92 | 6 | SO45781 | 2022-07-19 | 67.11 | 826.29 | 419.46 |
SO61248_37 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 361 | 496 | 6 | 2024-04-24 | 8261.96 | 206.55 | 2024-04-12 | 6 | 1251.98 | 1 | 8261.96 | 37 | SO61248 | 2024-04-19 | 660.96 | 7511.89 | 1376.99 |
SO51092_25 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 467 | 299 | 6 | 2023-10-23 | 44.08 | 1.10 | 2023-10-11 | 3 | 9.16 | 1 | 44.08 | 25 | SO51092 | 2023-10-18 | 3.53 | 27.48 | 14.69 |
SO53484_27 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 531 | 497 | 6 | 2023-12-24 | 299.75 | 7.49 | 2023-12-12 | 2 | 136.79 | 1 | 299.75 | 27 | SO53484 | 2023-12-19 | 23.98 | 273.57 | 149.87 |
SO71841_16 | 1544-4561-AB | PO1798133189 | 19 | 291 | 487 | 10 | 6 | 2024-09-23 | 230.96 | 5.77 | 2024-09-11 | 7 | 20.57 | 1 | 230.96 | 16 | SO71841 | 2024-09-18 | 18.48 | 143.96 | 32.99 |
SO46039_4 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 348 | 389 | 6 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO46039 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 |
SO69399_33 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 555 | 264 | 6 | 2024-08-23 | 127.80 | 3.20 | 2024-08-11 | 2 | 47.29 | 1 | 127.80 | 33 | SO69399 | 2024-08-18 | 10.22 | 94.57 | 63.90 |
SO46940_21 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 433 | 479 | 6 | 2022-11-23 | 1297.81 | 32.45 | 2022-11-11 | 4 | 300.12 | 1 | 1297.81 | 21 | SO46940 | 2022-11-18 | 103.82 | 1200.48 | 324.45 |
SO55297_9 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 309 | 496 | 6 | 2024-01-23 | 3274.80 | 81.87 | 2024-01-11 | 4 | 747.20 | 1 | 3274.80 | 9 | SO55297 | 2024-01-18 | 261.98 | 2988.80 | 818.70 |
Generated 2024-11-10 14:01:51.745 UTC