[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 310 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59001_3 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 514 | 303 | 9 | 2024-03-23 | 127.80 | 3.20 | 2024-03-11 | 2 | 47.29 | 1 | 127.80 | 3 | SO59001 | 2024-03-18 | 10.22 | 94.57 | 63.90 |
SO53485_21 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 579 | 573 | 9 | 2023-12-23 | 4373.46 | 109.34 | 2023-12-11 | 6 | 755.15 | 1 | 4373.46 | 21 | SO53485 | 2023-12-18 | 349.88 | 4530.90 | 728.91 |
SO58915_26 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 576 | 688 | 9 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO58915 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 |
SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2024-06-22 | 728.91 | 18.22 | 2024-06-10 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2024-06-17 | 58.31 | 755.15 | 728.91 |
SO57075_4 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 522 | 393 | 9 | 2024-02-22 | 23.48 | 0.59 | 2024-02-10 | 1 | 17.38 | 1 | 23.48 | 4 | SO57075 | 2024-02-17 | 1.88 | 17.38 | 23.48 |
SO71945_26 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 586 | 267 | 9 | 2024-09-22 | 445.41 | 11.14 | 2024-09-10 | 1 | 461.44 | 1 | 445.41 | 26 | SO71945 | 2024-09-17 | 35.63 | 461.44 | 445.41 |
SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2023-12-23 | 63.90 | 1.60 | 2023-12-11 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2023-12-18 | 5.11 | 47.29 | 63.90 |
SO51150_29 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 573 | 231 | 9 | 2023-10-22 | 2860.88 | 71.52 | 2023-10-10 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO51150 | 2023-10-17 | 228.87 | 2963.88 | 1430.44 |
SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2024-03-23 | 890.82 | 22.27 | 2024-03-11 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2024-03-18 | 71.27 | 922.89 | 445.41 |
SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2024-03-23 | 381.00 | 9.53 | 2024-03-11 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2024-03-18 | 30.48 | 237.49 | 38.10 |
SO53502_41 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 234 | 682 | 9 | 2023-12-23 | 209.96 | 5.25 | 2023-12-11 | 7 | 38.49 | 1 | 209.96 | 41 | SO53502 | 2023-12-18 | 16.80 | 269.45 | 29.99 |
SO65241_16 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 570 | 267 | 9 | 2024-06-22 | 890.82 | 22.27 | 2024-06-10 | 2 | 461.44 | 1 | 890.82 | 16 | SO65241 | 2024-06-17 | 71.27 | 922.89 | 445.41 |
SO53502_35 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 576 | 682 | 9 | 2023-12-23 | 4291.33 | 107.28 | 2023-12-11 | 3 | 1481.94 | 1 | 4291.33 | 35 | SO53502 | 2023-12-18 | 343.31 | 4445.81 | 1430.44 |
SO65250_2 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 603 | 682 | 9 | 2024-06-22 | 145.79 | 3.64 | 2024-06-10 | 2 | 53.94 | 1 | 145.79 | 2 | SO65250 | 2024-06-17 | 11.66 | 107.88 | 72.89 |
SO51806_2 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 576 | 519 | 9 | 2023-11-22 | 2860.88 | 71.52 | 2023-11-10 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51806 | 2023-11-17 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 02:37:54.089 UTC