[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 735 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2024-06-18 | 27.12 | 308.22 | 338.99 |
SO51169_33 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 465 | 320 | 8 | 2023-10-23 | 117.55 | 2.94 | 2023-10-11 | 8 | 9.16 | 1 | 117.55 | 33 | SO51169 | 2023-10-18 | 9.40 | 73.27 | 14.69 |
SO61190_33 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 579 | 302 | 8 | 2024-04-24 | 2915.64 | 72.89 | 2024-04-12 | 4 | 755.15 | 1 | 2915.64 | 33 | SO61190 | 2024-04-19 | 233.25 | 3020.60 | 728.91 |
SO65201_8 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 574 | 536 | 8 | 2024-06-23 | 7152.21 | 178.81 | 2024-06-11 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO65201 | 2024-06-18 | 572.18 | 7409.69 | 1430.44 |
SO63214_1 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 595 | 687 | 8 | 2024-05-25 | 1016.98 | 25.42 | 2024-05-13 | 3 | 308.22 | 1 | 1016.98 | 1 | SO63214 | 2024-05-20 | 81.36 | 924.65 | 338.99 |
SO53505_1 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 484 | 176 | 8 | 2023-12-24 | 14.31 | 0.36 | 2023-12-12 | 3 | 2.97 | 1 | 14.31 | 1 | SO53505 | 2023-12-19 | 1.14 | 8.92 | 4.77 |
SO55309_13 | DA03-4582-85 | PO5452174413 | 36 | 295 | 500 | 320 | 8 | 2024-01-23 | 2409.38 | 60.23 | 2024-01-11 | 4 | 601.74 | 1 | 2409.38 | 13 | SO55309 | 2024-01-18 | 192.75 | 2406.97 | 602.35 |
SO59038_8 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 434 | 104 | 8 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 8 | SO59038 | 2024-03-19 | 28.55 | 360.94 | 356.90 |
SO55309_5 | DA03-4582-85 | PO5452174413 | 36 | 295 | 492 | 320 | 8 | 2024-01-23 | 1204.69 | 30.12 | 2024-01-11 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55309 | 2024-01-18 | 96.38 | 1203.49 | 602.35 |
SO57133_4 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 568 | 410 | 8 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 4 | SO57133 | 2024-02-18 | 142.53 | 1845.78 | 445.41 |
SO63233_30 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 234 | 266 | 8 | 2024-05-25 | 179.96 | 4.50 | 2024-05-13 | 6 | 38.49 | 1 | 179.96 | 30 | SO63233 | 2024-05-20 | 14.40 | 230.95 | 29.99 |
SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2023-12-19 | 16.00 | 199.85 | 200.05 |
SO71826_32 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 524 | 176 | 8 | 2024-09-23 | 158.43 | 3.96 | 2024-09-11 | 1 | 144.59 | 1 | 158.43 | 32 | SO71826 | 2024-09-18 | 12.67 | 144.59 | 158.43 |
SO63171_29 | 6618-4F16-BE | PO580178064 | 36 | 295 | 577 | 230 | 8 | 2024-05-25 | 2186.73 | 54.67 | 2024-05-13 | 3 | 755.15 | 1 | 2186.73 | 29 | SO63171 | 2024-05-20 | 174.94 | 2265.45 | 728.91 |
SO51751_10 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 552 | 687 | 8 | 2023-11-23 | 548.94 | 13.72 | 2023-11-11 | 10 | 40.62 | 1 | 548.94 | 10 | SO51751 | 2023-11-18 | 43.92 | 406.22 | 54.89 |
Generated 2024-11-10 08:25:14.355 UTC