[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 876 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2023-12-02 | 1457.82 | 36.45 | 2023-11-20 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2023-11-27 | 116.63 | 1510.30 | 728.91 |
SO51804_1 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 559 | 159 | 9 | 2023-10-02 | 12.14 | 0.30 | 2023-09-20 | 1 | 8.99 | 1 | 12.14 | 1 | SO51804 | 2023-09-27 | 0.97 | 8.99 | 12.14 |
SO65250_8 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 577 | 682 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 8 | SO65250 | 2024-04-27 | 174.94 | 2265.45 | 728.91 |
SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2024-01-02 | 89.98 | 2.25 | 2023-12-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2023-12-28 | 7.20 | 115.48 | 29.99 |
SO71945_26 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 586 | 267 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 26 | SO71945 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2024-01-02 | 4291.33 | 107.28 | 2023-12-21 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2023-12-28 | 343.31 | 4445.81 | 1430.44 |
SO71854_32 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 572 | 249 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 32 | SO71854 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2024-01-02 | 5831.28 | 145.78 | 2023-12-21 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2023-12-28 | 466.50 | 6041.21 | 728.91 |
SO51875_1 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 497 | 393 | 9 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 1 | SO51875 | 2023-09-27 | 96.38 | 1203.49 | 602.35 |
SO55307_7 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 573 | 177 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55307 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
SO71822_12 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 566 | 682 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO71822 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
SO61225_6 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 573 | 123 | 9 | 2024-03-03 | 5721.77 | 143.04 | 2024-02-20 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO61225 | 2024-02-27 | 457.74 | 5927.75 | 1430.44 |
SO57127_17 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 565 | 87 | 9 | 2024-01-02 | 890.82 | 22.27 | 2023-12-21 | 2 | 461.44 | 1 | 890.82 | 17 | SO57127 | 2023-12-28 | 71.27 | 922.89 | 445.41 |
SO58915_32 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 566 | 688 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 32 | SO58915 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
SO53485_3 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 214 | 573 | 9 | 2023-11-02 | 83.98 | 2.10 | 2023-10-21 | 4 | 13.09 | 1 | 83.98 | 3 | SO53485 | 2023-10-28 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-19 15:14:44.022 UTC