[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 953 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59020_4 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 561 | 428 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO59020 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO63214_24 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 357 | 687 | 8 | 2024-05-25 | 1391.99 | 34.80 | 2024-05-13 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO63214 | 2024-05-20 | 111.36 | 1265.62 | 1391.99 |
SO69454_34 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 480 | 230 | 8 | 2024-08-23 | 6.87 | 0.17 | 2024-08-11 | 5 | 0.86 | 1 | 6.87 | 34 | SO69454 | 2024-08-18 | 0.55 | 4.28 | 1.37 |
SO57067_12 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 357 | 687 | 8 | 2024-02-23 | 2783.99 | 69.60 | 2024-02-11 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO57067 | 2024-02-18 | 222.72 | 2531.24 | 1391.99 |
SO51751_58 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 295 | 687 | 8 | 2023-11-23 | 818.70 | 20.47 | 2023-11-11 | 1 | 747.20 | 1 | 818.70 | 58 | SO51751 | 2023-11-18 | 65.50 | 747.20 | 818.70 |
SO51109_8 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 523 | 302 | 8 | 2023-10-23 | 189.50 | 4.74 | 2023-10-11 | 6 | 23.37 | 1 | 189.50 | 8 | SO51109 | 2023-10-18 | 15.16 | 140.23 | 31.58 |
SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2023-10-18 | 116.63 | 1510.30 | 728.91 |
SO71892_15 | 5153-412B-84 | PO4814151834 | 36 | 295 | 492 | 464 | 8 | 2024-09-23 | 1204.69 | 30.12 | 2024-09-11 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71892 | 2024-09-18 | 96.38 | 1203.49 | 602.35 |
SO65201_12 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 573 | 536 | 8 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65201 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 |
SO59028_33 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 555 | 464 | 8 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 33 | SO59028 | 2024-03-19 | 5.11 | 47.29 | 63.90 |
SO63233_2 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 579 | 266 | 8 | 2024-05-25 | 1457.82 | 36.45 | 2024-05-13 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63233 | 2024-05-20 | 116.63 | 1510.30 | 728.91 |
SO67324_7 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 214 | 320 | 8 | 2024-07-24 | 146.96 | 3.67 | 2024-07-12 | 7 | 13.09 | 1 | 146.96 | 7 | SO67324 | 2024-07-19 | 11.76 | 91.60 | 20.99 |
SO57067_22 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 524 | 687 | 8 | 2024-02-23 | 316.86 | 7.92 | 2024-02-11 | 2 | 144.59 | 1 | 316.86 | 22 | SO57067 | 2024-02-18 | 25.35 | 289.19 | 158.43 |
SO59044_12 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 601 | 536 | 8 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 23.97 | 1 | 161.97 | 12 | SO59044 | 2024-03-19 | 12.96 | 119.86 | 32.39 |
Generated 2024-11-10 12:50:31.236 UTC