[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 813 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67324_22 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 463 | 320 | 8 | 2024-06-02 | 58.78 | 1.47 | 2024-05-21 | 4 | 9.16 | 1 | 58.78 | 22 | SO67324 | 2024-05-28 | 4.70 | 36.64 | 14.69 |
SO53608_9 | E075-4B48-BE | PO5481190237 | 36 | 295 | 225 | 14 | 8 | 2023-11-02 | 21.58 | 0.54 | 2023-10-21 | 4 | 6.92 | 1 | 21.58 | 9 | SO53608 | 2023-10-28 | 1.73 | 27.69 | 5.39 |
SO67333_6 | B219-43D3-AA | PO4524133435 | 36 | 295 | 606 | 482 | 8 | 2024-06-02 | 323.99 | 8.10 | 2024-05-21 | 1 | 343.65 | 1 | 323.99 | 6 | SO67333 | 2024-05-28 | 25.92 | 343.65 | 323.99 |
SO59028_26 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 222 | 464 | 8 | 2024-02-01 | 20.99 | 0.52 | 2024-01-20 | 1 | 13.09 | 1 | 20.99 | 26 | SO59028 | 2024-01-27 | 1.68 | 13.09 | 20.99 |
SO71826_34 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 512 | 176 | 8 | 2024-08-02 | 1092.27 | 27.31 | 2024-07-21 | 5 | 199.38 | 1 | 1092.27 | 34 | SO71826 | 2024-07-28 | 87.38 | 996.88 | 218.45 |
SO51835_8 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 579 | 410 | 8 | 2023-10-02 | 728.91 | 18.22 | 2023-09-20 | 1 | 755.15 | 1 | 728.91 | 8 | SO51835 | 2023-09-27 | 58.31 | 755.15 | 728.91 |
SO51751_26 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 306 | 687 | 8 | 2023-10-02 | 2429.28 | 60.73 | 2023-09-20 | 3 | 739.04 | 1 | 2429.28 | 26 | SO51751 | 2023-09-27 | 194.34 | 2217.12 | 809.76 |
SO71826_26 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 353 | 176 | 8 | 2024-08-02 | 6959.97 | 174.00 | 2024-07-21 | 5 | 1265.62 | 1 | 6959.97 | 26 | SO71826 | 2024-07-28 | 556.80 | 6328.10 | 1391.99 |
SO71892_27 | 5153-412B-84 | PO4814151834 | 36 | 295 | 471 | 464 | 8 | 2024-08-02 | 342.90 | 8.57 | 2024-07-21 | 9 | 23.75 | 1 | 342.90 | 27 | SO71892 | 2024-07-28 | 27.43 | 213.74 | 38.10 |
SO61263_4 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 225 | 320 | 8 | 2024-03-03 | 48.55 | 1.21 | 2024-02-20 | 9 | 6.92 | 1 | 48.55 | 4 | SO61263 | 2024-02-27 | 3.88 | 62.30 | 5.39 |
SO65267_5 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 576 | 428 | 8 | 2024-05-02 | 4291.33 | 107.28 | 2024-04-20 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO65267 | 2024-04-27 | 343.31 | 4445.81 | 1430.44 |
SO51751_14 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 214 | 687 | 8 | 2023-10-02 | 41.99 | 1.05 | 2023-09-20 | 2 | 13.09 | 1 | 41.99 | 14 | SO51751 | 2023-09-27 | 3.36 | 26.17 | 20.99 |
SO65202_7 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 482 | 284 | 8 | 2024-05-02 | 5.39 | 0.13 | 2024-04-20 | 1 | 3.36 | 1 | 5.39 | 7 | SO65202 | 2024-04-27 | 0.43 | 3.36 | 5.39 |
SO59028_15 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 477 | 464 | 8 | 2024-02-01 | 23.95 | 0.60 | 2024-01-20 | 8 | 1.87 | 1 | 23.95 | 15 | SO59028 | 2024-01-27 | 1.92 | 14.93 | 2.99 |
SO51835_10 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 573 | 410 | 8 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO51835 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 02:41:43.736 UTC