[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 280 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55305_2 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 217 | 482 | 8 | 2023-12-02 | 20.99 | 0.52 | 2023-11-20 | 1 | 13.09 | 1 | 20.99 | 2 | SO55305 | 2023-11-27 | 1.68 | 13.09 | 20.99 |
SO61263_11 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 237 | 320 | 8 | 2024-03-03 | 149.97 | 3.75 | 2024-02-20 | 5 | 38.49 | 1 | 149.97 | 11 | SO61263 | 2024-02-27 | 12.00 | 192.46 | 29.99 |
SO65280_2 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 234 | 464 | 8 | 2024-05-02 | 89.98 | 2.25 | 2024-04-20 | 3 | 38.49 | 1 | 89.98 | 2 | SO65280 | 2024-04-27 | 7.20 | 115.48 | 29.99 |
SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2023-12-02 | 209.96 | 5.25 | 2023-11-20 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2023-11-27 | 16.80 | 269.45 | 29.99 |
SO57156_1 | D96B-4844-B9 | PO1044122749 | 36 | 295 | 573 | 446 | 8 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57156 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 |
SO67324_33 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 488 | 320 | 8 | 2024-06-02 | 129.58 | 3.24 | 2024-05-21 | 4 | 41.57 | 1 | 129.58 | 33 | SO67324 | 2024-05-28 | 10.37 | 166.29 | 32.39 |
SO65280_26 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 574 | 464 | 8 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO65280 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
SO53520_24 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 499 | 536 | 8 | 2023-11-02 | 2409.38 | 60.23 | 2023-10-21 | 4 | 601.74 | 1 | 2409.38 | 24 | SO53520 | 2023-10-28 | 192.75 | 2406.97 | 602.35 |
SO71892_26 | 5153-412B-84 | PO4814151834 | 36 | 295 | 578 | 464 | 8 | 2024-08-02 | 728.91 | 18.22 | 2024-07-21 | 1 | 755.15 | 1 | 728.91 | 26 | SO71892 | 2024-07-28 | 58.31 | 755.15 | 728.91 |
SO61190_25 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 484 | 302 | 8 | 2024-03-03 | 23.85 | 0.60 | 2024-02-20 | 5 | 2.97 | 1 | 23.85 | 25 | SO61190 | 2024-02-27 | 1.91 | 14.87 | 4.77 |
SO57067_23 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 309 | 687 | 8 | 2024-01-02 | 1637.40 | 40.94 | 2023-12-21 | 2 | 747.20 | 1 | 1637.40 | 23 | SO57067 | 2023-12-28 | 130.99 | 1494.40 | 818.70 |
SO51761_58 | 056F-4C15-93 | PO580111702 | 36 | 295 | 579 | 230 | 8 | 2023-10-02 | 6560.19 | 164.00 | 2023-09-20 | 9 | 755.15 | 1 | 6560.19 | 58 | SO51761 | 2023-09-27 | 524.82 | 6796.36 | 728.91 |
SO53608_10 | E075-4B48-BE | PO5481190237 | 36 | 295 | 214 | 14 | 8 | 2023-11-02 | 83.98 | 2.10 | 2023-10-21 | 4 | 13.09 | 1 | 83.98 | 10 | SO53608 | 2023-10-28 | 6.72 | 52.35 | 20.99 |
SO59044_21 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 499 | 536 | 8 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 21 | SO59044 | 2024-01-27 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-19 21:08:50.223 UTC