[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 892 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2023-12-03 | 146.96 | 3.67 | 2023-11-21 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2023-11-28 | 11.76 | 91.60 | 20.99 |
SO46652_42 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 464 | 139 | 7 | 2022-09-02 | 127.16 | 3.18 | 2022-08-21 | 9 | 9.71 | 1 | 127.16 | 42 | SO46652 | 2022-08-28 | 10.17 | 87.42 | 14.13 |
SO53478_25 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 476 | 121 | 7 | 2023-11-03 | 167.98 | 4.20 | 2023-10-22 | 4 | 26.18 | 1 | 167.98 | 25 | SO53478 | 2023-10-29 | 13.44 | 104.71 | 41.99 |
SO50222_56 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 457 | 638 | 7 | 2023-07-03 | 134.98 | 3.37 | 2023-06-21 | 3 | 30.93 | 1 | 134.98 | 56 | SO50222 | 2023-06-28 | 10.80 | 92.80 | 44.99 |
SO51736_6 | 911F-4FDB-B2 | PO13166116516 | 100 | 292 | 544 | 656 | 7 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 1 | 35.96 | 1 | 48.59 | 6 | SO51736 | 2023-09-28 | 3.89 | 35.96 | 48.59 |
SO51729_14 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 605 | 391 | 7 | 2023-10-03 | 971.98 | 24.30 | 2023-09-21 | 3 | 343.65 | 1 | 971.98 | 14 | SO51729 | 2023-09-28 | 77.76 | 1030.95 | 323.99 |
SO57061_36 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 477 | 175 | 7 | 2024-01-03 | 29.94 | 0.75 | 2023-12-22 | 10 | 1.87 | 1 | 29.94 | 36 | SO57061 | 2023-12-29 | 2.40 | 18.66 | 2.99 |
SO51752_20 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 298 | 632 | 7 | 2023-10-03 | 809.76 | 20.24 | 2023-09-21 | 1 | 739.04 | 1 | 809.76 | 20 | SO51752 | 2023-09-28 | 64.78 | 739.04 | 809.76 |
SO46987_20 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 462 | 175 | 7 | 2022-10-03 | 70.64 | 1.77 | 2022-09-21 | 5 | 9.71 | 1 | 70.64 | 20 | SO46987 | 2022-09-28 | 5.65 | 48.57 | 14.13 |
SO46987_19 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 216 | 175 | 7 | 2022-10-03 | 201.87 | 5.05 | 2022-09-21 | 10 | 13.88 | 1 | 201.87 | 19 | SO46987 | 2022-09-28 | 16.15 | 138.78 | 20.19 |
SO58943_8 | 8472-486E-87 | PO12673119602 | 100 | 292 | 376 | 499 | 7 | 2024-02-02 | 1466.01 | 36.65 | 2024-01-21 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO58943 | 2024-01-28 | 117.28 | 1554.95 | 1466.01 |
SO58969_8 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 234 | 571 | 7 | 2024-02-02 | 209.96 | 5.25 | 2024-01-21 | 7 | 38.49 | 1 | 209.96 | 8 | SO58969 | 2024-01-28 | 16.80 | 269.45 | 29.99 |
SO71801_31 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 483 | 481 | 7 | 2024-08-03 | 432.00 | 10.80 | 2024-07-22 | 6 | 44.88 | 1 | 432.00 | 31 | SO71801 | 2024-07-29 | 34.56 | 269.28 | 72.00 |
SO51104_3 | D008-4004-A4 | PO13340177593 | 100 | 292 | 402 | 355 | 7 | 2023-09-02 | 72.16 | 1.80 | 2023-08-21 | 1 | 53.40 | 1 | 72.16 | 3 | SO51104 | 2023-08-28 | 5.77 | 53.40 | 72.16 |
Generated 2024-09-20 10:29:38.584 UTC