[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE SKIP 371 < SKIP 1313 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-12-28 | 1016.98 | 25.42 | 2023-12-16 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-12-23 | 81.36 | 924.65 | 338.99 |
SO53565_26 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 548 | 267 | 9 | 2023-12-28 | 48.59 | 1.21 | 2023-12-16 | 1 | 35.96 | 1 | 48.59 | 26 | SO53565 | 2023-12-23 | 3.89 | 35.96 | 48.59 |
SO71813_5 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 569 | 640 | 9 | 2024-09-27 | 445.41 | 11.14 | 2024-09-15 | 1 | 461.44 | 1 | 445.41 | 5 | SO71813 | 2024-09-22 | 35.63 | 461.44 | 445.41 |
SO58922_13 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 570 | 249 | 9 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 13 | SO58922 | 2024-03-23 | 35.63 | 461.44 | 445.41 |
SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2024-08-27 | 200.05 | 5.00 | 2024-08-15 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2024-08-22 | 16.00 | 199.85 | 200.05 |
SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2024-03-28 | 1781.64 | 44.54 | 2024-03-16 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2024-03-23 | 142.53 | 1845.78 | 445.41 |
SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2024-03-28 | 158.43 | 3.96 | 2024-03-16 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2024-03-23 | 12.67 | 144.59 | 158.43 |
SO53468_49 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 491 | 688 | 9 | 2023-12-28 | 194.36 | 4.86 | 2023-12-16 | 6 | 41.57 | 1 | 194.36 | 49 | SO53468 | 2023-12-23 | 15.55 | 249.43 | 32.39 |
SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2024-08-27 | 200.05 | 5.00 | 2024-08-15 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2024-08-22 | 16.00 | 199.85 | 200.05 |
SO61225_3 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 572 | 123 | 9 | 2024-04-28 | 890.82 | 22.27 | 2024-04-16 | 2 | 461.44 | 1 | 890.82 | 3 | SO61225 | 2024-04-23 | 71.27 | 922.89 | 445.41 |
SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2024-04-28 | 1430.44 | 35.76 | 2024-04-16 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2024-04-23 | 114.44 | 1481.94 | 1430.44 |
SO51710_9 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 560 | 213 | 9 | 2023-11-27 | 1457.82 | 36.45 | 2023-11-15 | 2 | 755.15 | 1 | 1457.82 | 9 | SO51710 | 2023-11-22 | 116.63 | 1510.30 | 728.91 |
SO53566_34 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 309 | 15 | 9 | 2023-12-28 | 1637.40 | 40.94 | 2023-12-16 | 2 | 747.20 | 1 | 1637.40 | 34 | SO53566 | 2023-12-23 | 130.99 | 1494.40 | 818.70 |
SO57075_8 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 493 | 393 | 9 | 2024-02-27 | 200.05 | 5.00 | 2024-02-15 | 1 | 199.85 | 1 | 200.05 | 8 | SO57075 | 2024-02-22 | 16.00 | 199.85 | 200.05 |
SO63164_2 | 0AAA-4E44-B2 | PO12064198233 | 6 | 296 | 576 | 159 | 9 | 2024-05-29 | 1430.44 | 35.76 | 2024-05-17 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63164 | 2024-05-24 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-14 08:28:03.800 UTC