[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 1720 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55254_35 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 484 | 302 | 8 | 2024-01-27 | 28.62 | 0.72 | 2024-01-15 | 6 | 2.97 | 1 | 28.62 | 35 | SO55254 | 2024-01-22 | 2.29 | 17.84 | 4.77 |
SO55309_36 | DA03-4582-85 | PO5452174413 | 36 | 295 | 502 | 320 | 8 | 2024-01-27 | 400.10 | 10.00 | 2024-01-15 | 2 | 199.85 | 1 | 400.10 | 36 | SO55309 | 2024-01-22 | 32.01 | 399.70 | 200.05 |
SO67329_3 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 572 | 86 | 8 | 2024-07-28 | 890.82 | 22.27 | 2024-07-16 | 2 | 461.44 | 1 | 890.82 | 3 | SO67329 | 2024-07-23 | 71.27 | 922.89 | 445.41 |
SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2024-04-28 | 600.16 | 15.00 | 2024-04-16 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2024-04-23 | 48.01 | 599.56 | 200.05 |
SO69454_38 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 568 | 230 | 8 | 2024-08-27 | 2227.05 | 55.68 | 2024-08-15 | 5 | 461.44 | 1 | 2227.05 | 38 | SO69454 | 2024-08-22 | 178.16 | 2307.22 | 445.41 |
SO57156_2 | D96B-4844-B9 | PO1044122749 | 36 | 295 | 579 | 446 | 8 | 2024-02-27 | 728.91 | 18.22 | 2024-02-15 | 1 | 755.15 | 1 | 728.91 | 2 | SO57156 | 2024-02-22 | 58.31 | 755.15 | 728.91 |
SO57132_19 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 569 | 266 | 8 | 2024-02-27 | 2672.46 | 66.81 | 2024-02-15 | 6 | 461.44 | 1 | 2672.46 | 19 | SO57132 | 2024-02-22 | 213.80 | 2768.67 | 445.41 |
SO61263_5 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 502 | 320 | 8 | 2024-04-28 | 1000.26 | 25.01 | 2024-04-16 | 5 | 199.85 | 1 | 1000.26 | 5 | SO61263 | 2024-04-23 | 80.02 | 999.26 | 200.05 |
SO69444_25 | C494-47D6-AF | PO11368134457 | 36 | 295 | 544 | 687 | 8 | 2024-08-27 | 291.56 | 7.29 | 2024-08-15 | 6 | 35.96 | 1 | 291.56 | 25 | SO69444 | 2024-08-22 | 23.33 | 215.76 | 48.59 |
SO59028_16 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 570 | 464 | 8 | 2024-03-28 | 1336.23 | 33.41 | 2024-03-16 | 3 | 461.44 | 1 | 1336.23 | 16 | SO59028 | 2024-03-23 | 106.90 | 1384.33 | 445.41 |
SO57012_1 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 576 | 230 | 8 | 2024-02-27 | 5721.77 | 143.04 | 2024-02-15 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57012 | 2024-02-22 | 457.74 | 5927.75 | 1430.44 |
SO59038_9 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 606 | 104 | 8 | 2024-03-28 | 323.99 | 8.10 | 2024-03-16 | 1 | 343.65 | 1 | 323.99 | 9 | SO59038 | 2024-03-23 | 25.92 | 343.65 | 323.99 |
SO63214_16 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 234 | 687 | 8 | 2024-05-29 | 209.96 | 5.25 | 2024-05-17 | 7 | 38.49 | 1 | 209.96 | 16 | SO63214 | 2024-05-24 | 16.80 | 269.45 | 29.99 |
SO63233_8 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 500 | 266 | 8 | 2024-05-29 | 2409.38 | 60.23 | 2024-05-17 | 4 | 601.74 | 1 | 2409.38 | 8 | SO63233 | 2024-05-24 | 192.75 | 2406.97 | 602.35 |
SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2024-04-28 | 102.86 | 2.57 | 2024-04-16 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2024-04-23 | 8.23 | 64.12 | 14.69 |
Generated 2024-11-14 05:41:17.687 UTC