[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 220 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65280_17 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 566 | 464 | 8 | 2024-05-01 | 890.82 | 22.27 | 2024-04-19 | 2 | 461.44 | 1 | 890.82 | 17 | SO65280 | 2024-04-26 | 71.27 | 922.89 | 445.41 |
SO57012_45 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 492 | 230 | 8 | 2024-01-01 | 1807.04 | 45.18 | 2023-12-20 | 3 | 601.74 | 1 | 1807.04 | 45 | SO57012 | 2023-12-27 | 144.56 | 1805.23 | 602.35 |
SO69444_17 | C494-47D6-AF | PO11368134457 | 36 | 295 | 558 | 687 | 8 | 2024-07-01 | 242.99 | 6.07 | 2024-06-19 | 1 | 179.82 | 1 | 242.99 | 17 | SO69444 | 2024-06-26 | 19.44 | 179.82 | 242.99 |
SO71918_13 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 499 | 536 | 8 | 2024-08-01 | 602.35 | 15.06 | 2024-07-20 | 1 | 601.74 | 1 | 602.35 | 13 | SO71918 | 2024-07-27 | 48.19 | 601.74 | 602.35 |
SO69454_43 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 554 | 230 | 8 | 2024-07-01 | 54.94 | 1.37 | 2024-06-19 | 1 | 40.66 | 1 | 54.94 | 43 | SO69454 | 2024-06-26 | 4.40 | 40.66 | 54.94 |
SO53505_8 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 587 | 176 | 8 | 2023-11-01 | 923.39 | 23.08 | 2023-10-20 | 2 | 419.78 | 1 | 923.39 | 8 | SO53505 | 2023-10-27 | 73.87 | 839.56 | 461.69 |
SO57012_4 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 561 | 230 | 8 | 2024-01-01 | 2860.88 | 71.52 | 2023-12-20 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO57012 | 2023-12-27 | 228.87 | 2963.88 | 1430.44 |
SO58951_31 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 475 | 176 | 8 | 2024-01-31 | 167.98 | 4.20 | 2024-01-19 | 4 | 26.18 | 1 | 167.98 | 31 | SO58951 | 2024-01-26 | 13.44 | 104.71 | 41.99 |
SO59038_6 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 490 | 104 | 8 | 2024-01-31 | 32.39 | 0.81 | 2024-01-19 | 1 | 41.57 | 1 | 32.39 | 6 | SO59038 | 2024-01-26 | 2.59 | 41.57 | 32.39 |
SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2024-04-02 | 1336.23 | 33.41 | 2024-03-21 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2024-03-28 | 106.90 | 1384.33 | 445.41 |
SO67329_5 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 483 | 86 | 8 | 2024-06-01 | 216.00 | 5.40 | 2024-05-20 | 3 | 44.88 | 1 | 216.00 | 5 | SO67329 | 2024-05-27 | 17.28 | 134.64 | 72.00 |
SO51169_12 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 484 | 320 | 8 | 2023-08-31 | 14.31 | 0.36 | 2023-08-19 | 3 | 2.97 | 1 | 14.31 | 12 | SO51169 | 2023-08-26 | 1.14 | 8.92 | 4.77 |
SO59033_1 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 483 | 14 | 8 | 2024-01-31 | 288.00 | 7.20 | 2024-01-19 | 4 | 44.88 | 1 | 288.00 | 1 | SO59033 | 2024-01-26 | 23.04 | 179.52 | 72.00 |
SO57067_24 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 488 | 687 | 8 | 2024-01-01 | 194.36 | 4.86 | 2023-12-20 | 6 | 41.57 | 1 | 194.36 | 24 | SO57067 | 2023-12-27 | 15.55 | 249.43 | 32.39 |
SO67324_22 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 463 | 320 | 8 | 2024-06-01 | 58.78 | 1.47 | 2024-05-20 | 4 | 9.16 | 1 | 58.78 | 22 | SO67324 | 2024-05-27 | 4.70 | 36.64 | 14.69 |
Generated 2024-09-18 22:50:55.015 UTC