[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 187 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71913_5 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 378 | 284 | 8 | 2024-08-03 | 1466.01 | 36.65 | 2024-07-22 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO71913 | 2024-07-29 | 117.28 | 1554.95 | 1466.01 |
SO57067_51 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 480 | 687 | 8 | 2024-01-03 | 2.75 | 0.07 | 2023-12-22 | 2 | 0.86 | 1 | 2.75 | 51 | SO57067 | 2023-12-29 | 0.22 | 1.71 | 1.37 |
SO71834_4 | B39D-48C8-81 | PO377116268 | 36 | 295 | 573 | 633 | 8 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71834 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 |
SO51837_42 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 553 | 266 | 8 | 2023-10-03 | 55.31 | 1.38 | 2023-09-21 | 2 | 20.46 | 1 | 55.31 | 42 | SO51837 | 2023-09-28 | 4.42 | 40.93 | 27.65 |
SO51751_23 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 475 | 687 | 8 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 23 | SO51751 | 2023-09-28 | 10.08 | 78.53 | 41.99 |
SO51751_20 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 542 | 687 | 8 | 2023-10-03 | 24.29 | 0.61 | 2023-09-21 | 1 | 17.98 | 1 | 24.29 | 20 | SO51751 | 2023-09-28 | 1.94 | 17.98 | 24.29 |
SO59044_8 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 576 | 536 | 8 | 2024-02-02 | 7152.21 | 178.81 | 2024-01-21 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO59044 | 2024-01-28 | 572.18 | 7409.69 | 1430.44 |
SO51109_47 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 498 | 302 | 8 | 2023-09-02 | 2409.38 | 60.23 | 2023-08-21 | 4 | 601.74 | 1 | 2409.38 | 47 | SO51109 | 2023-08-28 | 192.75 | 2406.97 | 602.35 |
SO71826_7 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 525 | 176 | 8 | 2024-08-03 | 950.58 | 23.76 | 2024-07-22 | 6 | 144.59 | 1 | 950.58 | 7 | SO71826 | 2024-07-29 | 76.05 | 867.56 | 158.43 |
SO61190_6 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 499 | 302 | 8 | 2024-03-04 | 2409.38 | 60.23 | 2024-02-21 | 4 | 601.74 | 1 | 2409.38 | 6 | SO61190 | 2024-02-28 | 192.75 | 2406.97 | 602.35 |
SO71913_9 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 436 | 284 | 8 | 2024-08-03 | 356.90 | 8.92 | 2024-07-22 | 1 | 360.94 | 1 | 356.90 | 9 | SO71913 | 2024-07-29 | 28.55 | 360.94 | 356.90 |
SO59028_34 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 225 | 464 | 8 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 6.92 | 1 | 16.18 | 34 | SO59028 | 2024-01-28 | 1.29 | 20.77 | 5.39 |
SO69454_5 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 231 | 230 | 8 | 2024-07-03 | 59.99 | 1.50 | 2024-06-21 | 2 | 38.49 | 1 | 59.99 | 5 | SO69454 | 2024-06-28 | 4.80 | 76.98 | 29.99 |
SO58952_1 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 496 | 212 | 8 | 2024-02-02 | 1807.04 | 45.18 | 2024-01-21 | 3 | 601.74 | 1 | 1807.04 | 1 | SO58952 | 2024-01-28 | 144.56 | 1805.23 | 602.35 |
SO51837_17 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 493 | 266 | 8 | 2023-10-03 | 400.10 | 10.00 | 2023-09-21 | 2 | 199.85 | 1 | 400.10 | 17 | SO51837 | 2023-09-28 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-20 05:38:45.149 UTC