[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 210 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69511_38 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 231 | 266 | 8 | 2024-07-03 | 149.97 | 3.75 | 2024-06-21 | 5 | 38.49 | 1 | 149.97 | 38 | SO69511 | 2024-06-28 | 12.00 | 192.46 | 29.99 |
SO57067_52 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 465 | 687 | 8 | 2024-01-03 | 88.16 | 2.20 | 2023-12-22 | 6 | 9.16 | 1 | 88.16 | 52 | SO57067 | 2023-12-29 | 7.05 | 54.96 | 14.69 |
SO51750_13 | 305A-4810-9C | PO11281171346 | 36 | 295 | 434 | 68 | 8 | 2023-10-03 | 356.90 | 8.92 | 2023-09-21 | 1 | 360.94 | 2 | 356.90 | 13 | SO51750 | 2023-09-28 | 28.55 | 360.94 | 356.90 |
SO71892_27 | 5153-412B-84 | PO4814151834 | 36 | 295 | 471 | 464 | 8 | 2024-08-03 | 342.90 | 8.57 | 2024-07-22 | 9 | 23.75 | 1 | 342.90 | 27 | SO71892 | 2024-07-29 | 27.43 | 213.74 | 38.10 |
SO71892_38 | 5153-412B-84 | PO4814151834 | 36 | 295 | 214 | 464 | 8 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 38 | SO71892 | 2024-07-29 | 6.72 | 52.35 | 20.99 |
SO71892_12 | 5153-412B-84 | PO4814151834 | 36 | 295 | 573 | 464 | 8 | 2024-08-03 | 5721.77 | 143.04 | 2024-07-22 | 4 | 1481.94 | 1 | 5721.77 | 12 | SO71892 | 2024-07-29 | 457.74 | 5927.75 | 1430.44 |
SO71918_7 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 575 | 536 | 8 | 2024-08-03 | 5721.77 | 143.04 | 2024-07-22 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO71918 | 2024-07-29 | 457.74 | 5927.75 | 1430.44 |
SO65202_7 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 482 | 284 | 8 | 2024-05-03 | 5.39 | 0.13 | 2024-04-21 | 1 | 3.36 | 1 | 5.39 | 7 | SO65202 | 2024-04-28 | 0.43 | 3.36 | 5.39 |
SO51837_46 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 494 | 266 | 8 | 2023-10-03 | 1807.04 | 45.18 | 2023-09-21 | 3 | 601.74 | 1 | 1807.04 | 46 | SO51837 | 2023-09-28 | 144.56 | 1805.23 | 602.35 |
SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2024-06-03 | 672.29 | 16.81 | 2024-05-22 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2024-05-29 | 53.78 | 713.08 | 672.29 |
SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2023-12-03 | 576.00 | 14.40 | 2023-11-21 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2023-11-28 | 46.08 | 359.04 | 72.00 |
SO67278_12 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 493 | 302 | 8 | 2024-06-03 | 1200.31 | 30.01 | 2024-05-22 | 6 | 199.85 | 1 | 1200.31 | 12 | SO67278 | 2024-05-29 | 96.03 | 1199.11 | 200.05 |
SO53615_3 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 577 | 464 | 8 | 2023-11-03 | 2915.64 | 72.89 | 2023-10-22 | 4 | 755.15 | 1 | 2915.64 | 3 | SO53615 | 2023-10-29 | 233.25 | 3020.60 | 728.91 |
SO71826_5 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 234 | 176 | 8 | 2024-08-03 | 239.95 | 6.00 | 2024-07-22 | 8 | 38.49 | 1 | 239.95 | 5 | SO71826 | 2024-07-29 | 19.20 | 307.94 | 29.99 |
Generated 2024-09-20 06:36:05.762 UTC