[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 634 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57069_5 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 225 | 68 | 8 | 2024-02-26 | 21.58 | 0.54 | 2024-02-14 | 4 | 6.92 | 1 | 21.58 | 5 | SO57069 | 2024-02-21 | 1.73 | 27.69 | 5.39 |
SO59044_12 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 601 | 536 | 8 | 2024-03-27 | 161.97 | 4.05 | 2024-03-15 | 5 | 23.97 | 1 | 161.97 | 12 | SO59044 | 2024-03-22 | 12.96 | 119.86 | 32.39 |
SO65228_25 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 477 | 176 | 8 | 2024-06-26 | 11.98 | 0.30 | 2024-06-14 | 4 | 1.87 | 1 | 11.98 | 25 | SO65228 | 2024-06-21 | 0.96 | 7.47 | 2.99 |
SO57067_37 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 298 | 687 | 8 | 2024-02-26 | 809.76 | 20.24 | 2024-02-14 | 1 | 739.04 | 1 | 809.76 | 37 | SO57067 | 2024-02-21 | 64.78 | 739.04 | 809.76 |
SO61190_27 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 560 | 302 | 8 | 2024-04-27 | 728.91 | 18.22 | 2024-04-15 | 1 | 755.15 | 1 | 728.91 | 27 | SO61190 | 2024-04-22 | 58.31 | 755.15 | 728.91 |
SO57067_49 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 531 | 687 | 8 | 2024-02-26 | 299.75 | 7.49 | 2024-02-14 | 2 | 136.79 | 1 | 299.75 | 49 | SO57067 | 2024-02-21 | 23.98 | 273.57 | 149.87 |
SO51751_62 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 353 | 687 | 8 | 2023-11-26 | 5567.98 | 139.20 | 2023-11-14 | 4 | 1265.62 | 1 | 5567.98 | 62 | SO51751 | 2023-11-21 | 445.44 | 5062.48 | 1391.99 |
SO71826_31 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 533 | 176 | 8 | 2024-09-26 | 299.75 | 7.49 | 2024-09-14 | 2 | 136.79 | 1 | 299.75 | 31 | SO71826 | 2024-09-21 | 23.98 | 273.57 | 149.87 |
SO65280_24 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 563 | 464 | 8 | 2024-06-26 | 1430.44 | 35.76 | 2024-06-14 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO65280 | 2024-06-21 | 114.44 | 1481.94 | 1430.44 |
SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2023-11-26 | 26.72 | 0.67 | 2023-11-14 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2023-11-21 | 2.14 | 19.78 | 26.72 |
SO59038_9 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 606 | 104 | 8 | 2024-03-27 | 323.99 | 8.10 | 2024-03-15 | 1 | 343.65 | 1 | 323.99 | 9 | SO59038 | 2024-03-22 | 25.92 | 343.65 | 323.99 |
SO59028_25 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 562 | 464 | 8 | 2024-03-27 | 2860.88 | 71.52 | 2024-03-15 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO59028 | 2024-03-22 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-13 05:41:38.047 UTC