[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 266 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-02-01 | 158.43 | 3.96 | 2024-01-20 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-01-27 | 12.67 | 144.59 | 158.43 |
SO71795_6 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 573 | 688 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71795 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
SO65191_21 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 560 | 573 | 9 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 21 | SO65191 | 2024-04-27 | 116.63 | 1510.30 | 728.91 |
SO58948_9 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 577 | 682 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 9 | SO58948 | 2024-01-27 | 58.31 | 755.15 | 728.91 |
SO65250_6 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 491 | 682 | 9 | 2024-05-02 | 259.15 | 6.48 | 2024-04-20 | 8 | 41.57 | 1 | 259.15 | 6 | SO65250 | 2024-04-27 | 20.73 | 332.58 | 32.39 |
SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 |
SO61226_8 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 234 | 591 | 9 | 2024-03-03 | 209.96 | 5.25 | 2024-02-20 | 7 | 38.49 | 1 | 209.96 | 8 | SO61226 | 2024-02-27 | 16.80 | 269.45 | 29.99 |
SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-11-02 | 11015.95 | 275.40 | 2023-10-21 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-10-28 | 881.28 | 10015.85 | 1376.99 |
SO71795_14 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 578 | 688 | 9 | 2024-08-02 | 1457.82 | 36.45 | 2024-07-21 | 2 | 755.15 | 1 | 1457.82 | 14 | SO71795 | 2024-07-28 | 116.63 | 1510.30 | 728.91 |
SO53566_26 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 533 | 15 | 9 | 2023-11-02 | 149.87 | 3.75 | 2023-10-21 | 1 | 136.79 | 1 | 149.87 | 26 | SO53566 | 2023-10-28 | 11.99 | 136.79 | 149.87 |
SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-02-01 | 105.29 | 2.63 | 2024-01-20 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-01-27 | 8.42 | 77.92 | 105.29 |
SO71933_4 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 476 | 15 | 9 | 2024-08-02 | 251.96 | 6.30 | 2024-07-21 | 6 | 26.18 | 1 | 251.96 | 4 | SO71933 | 2024-07-28 | 20.16 | 157.06 | 41.99 |
SO71944_2 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 572 | 616 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO71944 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 15:26:26.384 UTC