[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 323 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58948_26 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 555 | 682 | 9 | 2024-03-24 | 191.70 | 4.79 | 2024-03-12 | 3 | 47.29 | 1 | 191.70 | 26 | SO58948 | 2024-03-19 | 15.34 | 141.86 | 63.90 |
SO61235_8 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 586 | 231 | 9 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 8 | SO61235 | 2024-04-19 | 35.63 | 461.44 | 445.41 |
SO58931_9 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 572 | 573 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 9 | SO58931 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2024-08-18 | 16.00 | 199.85 | 200.05 |
SO53492_2 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 603 | 640 | 9 | 2023-12-24 | 145.79 | 3.64 | 2023-12-12 | 2 | 53.94 | 1 | 145.79 | 2 | SO53492 | 2023-12-19 | 11.66 | 107.88 | 72.89 |
SO67317_6 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 576 | 177 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO67317 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 |
SO58931_14 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 576 | 573 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO58931 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
SO57075_5 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 496 | 393 | 9 | 2024-02-23 | 4216.42 | 105.41 | 2024-02-11 | 7 | 601.74 | 1 | 4216.42 | 5 | SO57075 | 2024-02-18 | 337.31 | 4212.21 | 602.35 |
SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-12-24 | 335.95 | 8.40 | 2023-12-12 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-12-19 | 26.88 | 209.41 | 41.99 |
SO59067_7 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 552 | 267 | 9 | 2024-03-24 | 164.68 | 4.12 | 2024-03-12 | 3 | 40.62 | 1 | 164.68 | 7 | SO59067 | 2024-03-19 | 13.17 | 121.86 | 54.89 |
SO53502_35 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 576 | 682 | 9 | 2023-12-24 | 4291.33 | 107.28 | 2023-12-12 | 3 | 1481.94 | 1 | 4291.33 | 35 | SO53502 | 2023-12-19 | 343.31 | 4445.81 | 1430.44 |
SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-10-23 | 54.89 | 1.37 | 2023-10-11 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-10-18 | 4.39 | 40.62 | 54.89 |
SO71945_28 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 569 | 267 | 9 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 28 | SO71945 | 2024-09-18 | 71.27 | 922.89 | 445.41 |
SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 06:51:59.854 UTC