[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 228 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46987_32 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 364 | 175 | 7 | 2022-11-25 | 1295.99 | 32.40 | 2022-11-13 | 2 | 598.44 | 1 | 1295.99 | 32 | SO46987 | 2022-11-20 | 103.68 | 1196.87 | 647.99 |
SO48010_6 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 362 | 175 | 7 | 2023-02-25 | 4917.84 | 122.95 | 2023-02-13 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO48010 | 2023-02-20 | 393.43 | 4423.24 | 1229.46 |
SO69433_11 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 500 | 614 | 7 | 2024-08-25 | 5421.11 | 135.53 | 2024-08-13 | 9 | 601.74 | 1 | 5421.11 | 11 | SO69433 | 2024-08-20 | 433.69 | 5415.69 | 602.35 |
SO55311_29 | 2309-401E-BD | PO3509171799 | 36 | 292 | 234 | 139 | 7 | 2024-01-25 | 269.95 | 6.75 | 2024-01-13 | 9 | 38.49 | 1 | 269.95 | 29 | SO55311 | 2024-01-20 | 21.60 | 346.43 | 29.99 |
SO47376_2 | 72AE-416E-8F | PO15486126455 | 100 | 292 | 420 | 121 | 7 | 2022-12-26 | 424.85 | 10.62 | 2022-12-14 | 3 | 104.80 | 1 | 424.85 | 2 | SO47376 | 2022-12-21 | 33.99 | 314.39 | 141.62 |
SO67339_4 | E214-4902-AC | PO3509143630 | 36 | 292 | 547 | 139 | 7 | 2024-07-26 | 145.78 | 3.64 | 2024-07-14 | 3 | 35.96 | 1 | 145.78 | 4 | SO67339 | 2024-07-21 | 11.66 | 107.88 | 48.59 |
SO53478_28 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 222 | 121 | 7 | 2023-12-26 | 41.99 | 1.05 | 2023-12-14 | 2 | 13.09 | 1 | 41.99 | 28 | SO53478 | 2023-12-21 | 3.36 | 26.17 | 20.99 |
SO69506_5 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 559 | 662 | 7 | 2024-08-25 | 12.14 | 0.30 | 2024-08-13 | 1 | 8.99 | 1 | 12.14 | 5 | SO69506 | 2024-08-20 | 0.97 | 8.99 | 12.14 |
SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-08-25 | 1336.23 | 33.41 | 2024-08-13 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-08-20 | 106.90 | 1384.33 | 445.41 |
SO49876_15 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 435 | 139 | 7 | 2023-07-26 | 648.91 | 16.22 | 2023-07-14 | 2 | 300.12 | 1 | 648.91 | 15 | SO49876 | 2023-07-21 | 51.91 | 600.24 | 324.45 |
SO67276_31 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 309 | 355 | 7 | 2024-07-26 | 818.70 | 20.47 | 2024-07-14 | 1 | 747.20 | 1 | 818.70 | 31 | SO67276 | 2024-07-21 | 65.50 | 747.20 | 818.70 |
SO55252_20 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 597 | 355 | 7 | 2024-01-25 | 323.99 | 8.10 | 2024-01-13 | 1 | 294.58 | 1 | 323.99 | 20 | SO55252 | 2024-01-20 | 25.92 | 294.58 | 323.99 |
SO57054_17 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 576 | 614 | 7 | 2024-02-25 | 10013.09 | 250.33 | 2024-02-13 | 7 | 1481.94 | 1 | 10013.09 | 17 | SO57054 | 2024-02-20 | 801.05 | 10373.57 | 1430.44 |
SO61216_14 | B500-4250-B9 | PO13340173082 | 100 | 292 | 483 | 355 | 7 | 2024-04-26 | 432.00 | 10.80 | 2024-04-14 | 6 | 44.88 | 1 | 432.00 | 14 | SO61216 | 2024-04-21 | 34.56 | 269.28 | 72.00 |
Generated 2024-11-13 00:03:50.586 UTC