[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 187 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
SO55300_20 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 555 | 231 | 9 | 2024-01-23 | 191.70 | 4.79 | 2024-01-11 | 3 | 47.29 | 1 | 191.70 | 20 | SO55300 | 2024-01-18 | 15.34 | 141.86 | 63.90 |
SO71875_1 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 493 | 285 | 9 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO71875 | 2024-09-18 | 16.00 | 199.85 | 200.05 |
SO61235_17 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 574 | 231 | 9 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO61235 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
SO65191_16 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 603 | 573 | 9 | 2024-06-23 | 72.89 | 1.82 | 2024-06-11 | 1 | 53.94 | 1 | 72.89 | 16 | SO65191 | 2024-06-18 | 5.83 | 53.94 | 72.89 |
SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2023-12-24 | 54.89 | 1.37 | 2023-12-12 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2023-12-19 | 4.39 | 40.62 | 54.89 |
SO53468_27 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 480 | 688 | 9 | 2023-12-24 | 2.75 | 0.07 | 2023-12-12 | 2 | 0.86 | 1 | 2.75 | 27 | SO53468 | 2023-12-19 | 0.22 | 1.71 | 1.37 |
SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2024-03-24 | 104.97 | 2.62 | 2024-03-12 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2024-03-19 | 8.40 | 65.43 | 20.99 |
SO69410_13 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 586 | 213 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 13 | SO69410 | 2024-08-18 | 71.27 | 922.89 | 445.41 |
SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2024-08-23 | 1807.04 | 45.18 | 2024-08-11 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2024-08-18 | 144.56 | 1805.23 | 602.35 |
SO65172_21 | B28D-458D-90 | PO17371161505 | 6 | 296 | 560 | 688 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 21 | SO65172 | 2024-06-18 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 12:29:26.373 UTC