[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 780 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2023-12-24 | 53.94 | 1.35 | 2023-12-12 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2023-12-19 | 4.32 | 69.22 | 5.39 |
SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2024-03-24 | 48.58 | 1.21 | 2024-03-12 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2024-03-19 | 3.89 | 35.95 | 12.14 |
SO51710_6 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 465 | 213 | 9 | 2023-11-23 | 44.08 | 1.10 | 2023-11-11 | 3 | 9.16 | 1 | 44.08 | 6 | SO51710 | 2023-11-18 | 3.53 | 27.48 | 14.69 |
SO58934_10 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 483 | 640 | 9 | 2024-03-24 | 432.00 | 10.80 | 2024-03-12 | 6 | 44.88 | 1 | 432.00 | 10 | SO58934 | 2024-03-19 | 34.56 | 269.28 | 72.00 |
SO71795_8 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 564 | 688 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO71795 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 |
SO71805_5 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 523 | 573 | 9 | 2024-09-23 | 157.92 | 3.95 | 2024-09-11 | 5 | 23.37 | 1 | 157.92 | 5 | SO71805 | 2024-09-18 | 12.63 | 116.86 | 31.58 |
SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
SO71854_33 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 561 | 249 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 33 | SO71854 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 |
SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2024-08-23 | 89.98 | 2.25 | 2024-08-11 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2024-08-18 | 7.20 | 115.48 | 29.99 |
SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2023-12-24 | 2456.10 | 61.40 | 2023-12-12 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2023-12-19 | 196.49 | 2241.60 | 818.70 |
SO58915_2 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 571 | 688 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58915 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
SO65182_10 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 567 | 249 | 9 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 10 | SO65182 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
SO59018_10 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 524 | 15 | 9 | 2024-03-24 | 792.15 | 19.80 | 2024-03-12 | 5 | 144.59 | 1 | 792.15 | 10 | SO59018 | 2024-03-19 | 63.37 | 722.97 | 158.43 |
SO51875_29 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 505 | 393 | 9 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 29 | SO51875 | 2023-11-18 | 32.01 | 399.70 | 200.05 |
SO53594_2 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 493 | 555 | 9 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 2 | SO53594 | 2023-12-19 | 16.00 | 199.85 | 200.05 |
Generated 2024-11-10 21:28:14.405 UTC