[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 279 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71805_28 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 563 | 573 | 9 | 2024-09-22 | 1430.44 | 35.76 | 2024-09-10 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71805 | 2024-09-17 | 114.44 | 1481.94 | 1430.44 |
SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2024-08-22 | 38.10 | 0.95 | 2024-08-10 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2024-08-17 | 3.05 | 23.75 | 38.10 |
SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-10-22 | 54.89 | 1.37 | 2023-10-10 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-10-17 | 4.39 | 40.62 | 54.89 |
SO53619_3 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 523 | 616 | 9 | 2023-12-23 | 31.58 | 0.79 | 2023-12-11 | 1 | 23.37 | 1 | 31.58 | 3 | SO53619 | 2023-12-18 | 2.53 | 23.37 | 31.58 |
SO51875_27 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 548 | 393 | 9 | 2023-11-22 | 48.59 | 1.21 | 2023-11-10 | 1 | 35.96 | 1 | 48.59 | 27 | SO51875 | 2023-11-17 | 3.89 | 35.96 | 48.59 |
SO57127_6 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 523 | 87 | 9 | 2024-02-22 | 31.58 | 0.79 | 2024-02-10 | 1 | 23.37 | 1 | 31.58 | 6 | SO57127 | 2024-02-17 | 2.53 | 23.37 | 31.58 |
SO55307_11 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 564 | 177 | 9 | 2024-01-22 | 1430.44 | 35.76 | 2024-01-10 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO55307 | 2024-01-17 | 114.44 | 1481.94 | 1430.44 |
SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2023-12-23 | 255.60 | 6.39 | 2023-12-11 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2023-12-18 | 20.45 | 189.14 | 63.90 |
SO53554_18 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 222 | 195 | 9 | 2023-12-23 | 83.98 | 2.10 | 2023-12-11 | 4 | 13.09 | 1 | 83.98 | 18 | SO53554 | 2023-12-18 | 6.72 | 52.35 | 20.99 |
SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2024-03-23 | 1204.69 | 30.12 | 2024-03-11 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2024-03-18 | 96.38 | 1203.49 | 602.35 |
SO55300_17 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 567 | 231 | 9 | 2024-01-22 | 445.41 | 11.14 | 2024-01-10 | 1 | 461.44 | 1 | 445.41 | 17 | SO55300 | 2024-01-17 | 35.63 | 461.44 | 445.41 |
SO71805_33 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 501 | 573 | 9 | 2024-09-22 | 291.50 | 7.29 | 2024-09-10 | 4 | 53.93 | 1 | 291.50 | 33 | SO71805 | 2024-09-17 | 23.32 | 215.71 | 72.88 |
SO59067_29 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 561 | 267 | 9 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59067 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 |
SO67306_2 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 576 | 634 | 9 | 2024-07-23 | 1430.44 | 35.76 | 2024-07-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67306 | 2024-07-18 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 03:06:22.099 UTC