[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1396 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69454_29 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 493 | 230 | 8 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 29 | SO69454 | 2024-08-18 | 48.01 | 599.56 | 200.05 |
SO53520_39 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 514 | 536 | 8 | 2023-12-24 | 255.60 | 6.39 | 2023-12-12 | 4 | 47.29 | 1 | 255.60 | 39 | SO53520 | 2023-12-19 | 20.45 | 189.14 | 63.90 |
SO65228_17 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 222 | 176 | 8 | 2024-06-23 | 62.98 | 1.57 | 2024-06-11 | 3 | 13.09 | 1 | 62.98 | 17 | SO65228 | 2024-06-18 | 5.04 | 39.26 | 20.99 |
SO69454_30 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 500 | 230 | 8 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 30 | SO69454 | 2024-08-18 | 48.19 | 601.74 | 602.35 |
SO71900_3 | 0877-4824-BB | PO6003160791 | 36 | 295 | 568 | 428 | 8 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 3 | SO71900 | 2024-09-18 | 142.53 | 1845.78 | 445.41 |
SO59033_5 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 476 | 14 | 8 | 2024-03-24 | 167.98 | 4.20 | 2024-03-12 | 4 | 26.18 | 1 | 167.98 | 5 | SO59033 | 2024-03-19 | 13.44 | 104.71 | 41.99 |
SO61190_30 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 490 | 302 | 8 | 2024-04-24 | 64.79 | 1.62 | 2024-04-12 | 2 | 41.57 | 1 | 64.79 | 30 | SO61190 | 2024-04-19 | 5.18 | 83.14 | 32.39 |
SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2024-01-23 | 104.97 | 2.62 | 2024-01-11 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2024-01-18 | 8.40 | 65.43 | 20.99 |
SO51761_23 | 056F-4C15-93 | PO580111702 | 36 | 295 | 492 | 230 | 8 | 2023-11-23 | 4818.77 | 120.47 | 2023-11-11 | 8 | 601.74 | 1 | 4818.77 | 23 | SO51761 | 2023-11-18 | 385.50 | 4813.95 | 602.35 |
SO55305_11 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 583 | 482 | 8 | 2024-01-23 | 1020.59 | 25.51 | 2024-01-11 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO55305 | 2024-01-18 | 81.65 | 1082.51 | 1020.59 |
SO71826_30 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 517 | 176 | 8 | 2024-09-23 | 31.58 | 0.79 | 2024-09-11 | 1 | 23.37 | 1 | 31.58 | 30 | SO71826 | 2024-09-18 | 2.53 | 23.37 | 31.58 |
SO65201_1 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 566 | 536 | 8 | 2024-06-23 | 2227.05 | 55.68 | 2024-06-11 | 5 | 461.44 | 1 | 2227.05 | 1 | SO65201 | 2024-06-18 | 178.16 | 2307.22 | 445.41 |
SO71918_9 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 566 | 536 | 8 | 2024-09-23 | 1336.23 | 33.41 | 2024-09-11 | 3 | 461.44 | 1 | 1336.23 | 9 | SO71918 | 2024-09-18 | 106.90 | 1384.33 | 445.41 |
SO57012_6 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 506 | 230 | 8 | 2024-02-23 | 400.10 | 10.00 | 2024-02-11 | 2 | 199.85 | 1 | 400.10 | 6 | SO57012 | 2024-02-18 | 32.01 | 399.70 | 200.05 |
Generated 2024-11-10 14:33:35.824 UTC