[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 999 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48339_40 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 379 | 461 | 6 | 2023-03-25 | 2617.88 | 65.45 | 2023-03-13 | 2 | 1320.68 | 1 | 2617.88 | 40 | SO48339 | 2023-03-20 | 209.43 | 2641.37 | 1308.94 |
SO67270_6 | 685A-440D-8C | PO14732111382 | 19 | 291 | 374 | 514 | 6 | 2024-07-24 | 7330.05 | 183.25 | 2024-07-12 | 5 | 1554.95 | 1 | 7330.05 | 6 | SO67270 | 2024-07-19 | 586.40 | 7774.74 | 1466.01 |
SO65206_27 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 353 | 10 | 6 | 2024-06-23 | 8351.96 | 208.80 | 2024-06-11 | 6 | 1265.62 | 1 | 8351.96 | 27 | SO65206 | 2024-06-18 | 668.16 | 7593.72 | 1391.99 |
SO63290_11 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 594 | 100 | 6 | 2024-05-25 | 338.99 | 8.47 | 2024-05-13 | 1 | 308.22 | 1 | 338.99 | 11 | SO63290 | 2024-05-20 | 27.12 | 308.22 | 338.99 |
SO61250_2 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 476 | 425 | 6 | 2024-04-24 | 83.99 | 2.10 | 2024-04-12 | 2 | 26.18 | 1 | 83.99 | 2 | SO61250 | 2024-04-19 | 6.72 | 52.35 | 41.99 |
SO51698_9 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 487 | 210 | 6 | 2023-11-23 | 65.99 | 1.65 | 2023-11-11 | 2 | 20.57 | 1 | 65.99 | 9 | SO51698 | 2023-11-18 | 5.28 | 41.13 | 32.99 |
SO71830_17 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 576 | 281 | 6 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO71830 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 |
SO44486_2 | DC9F-4F79-B1 | PO19430111880 | 19 | 284 | 272 | 318 | 6 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 2 | SO44486 | 2022-02-18 | 14.72 | 181.49 | 183.94 |
SO53477_15 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 548 | 282 | 6 | 2023-12-24 | 97.19 | 2.43 | 2023-12-12 | 2 | 35.96 | 1 | 97.19 | 15 | SO53477 | 2023-12-19 | 7.78 | 71.92 | 48.59 |
SO49066_25 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 381 | 426 | 6 | 2023-05-26 | 1800.79 | 45.02 | 2023-05-14 | 3 | 605.65 | 1 | 1800.79 | 25 | SO49066 | 2023-05-21 | 144.06 | 1816.95 | 600.26 |
SO55266_2 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 606 | 480 | 6 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 343.65 | 1 | 323.99 | 2 | SO55266 | 2024-01-18 | 25.92 | 343.65 | 323.99 |
SO57024_18 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 222 | 264 | 6 | 2024-02-23 | 62.98 | 1.57 | 2024-02-11 | 3 | 13.09 | 1 | 62.98 | 18 | SO57024 | 2024-02-18 | 5.04 | 39.26 | 20.99 |
SO57047_1 | BE88-42C0-86 | PO14848197560 | 19 | 291 | 547 | 478 | 6 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 1 | SO57047 | 2024-02-18 | 3.89 | 35.96 | 48.59 |
SO48036_31 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 233 | 66 | 6 | 2023-02-23 | 144.20 | 3.61 | 2023-02-11 | 5 | 29.08 | 1 | 144.20 | 31 | SO48036 | 2023-02-18 | 11.54 | 145.40 | 28.84 |
Generated 2024-11-10 21:27:12.763 UTC