[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1016 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63164_2 | 0AAA-4E44-B2 | PO12064198233 | 6 | 296 | 576 | 159 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63164 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 |
SO71934_2 | 8820-4382-9F | PO8062161277 | 6 | 296 | 475 | 33 | 9 | 2024-08-02 | 41.99 | 1.05 | 2024-07-21 | 1 | 26.18 | 1 | 41.99 | 2 | SO71934 | 2024-07-28 | 3.36 | 26.18 | 41.99 |
SO59045_3 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 573 | 555 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59045 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 |
SO58934_1 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 576 | 640 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58934 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 |
SO58931_3 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 501 | 573 | 9 | 2024-02-01 | 218.63 | 5.47 | 2024-01-20 | 3 | 53.93 | 1 | 218.63 | 3 | SO58931 | 2024-01-27 | 17.49 | 161.78 | 72.88 |
SO71933_21 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 501 | 15 | 9 | 2024-08-02 | 72.88 | 1.82 | 2024-07-21 | 1 | 53.93 | 1 | 72.88 | 21 | SO71933 | 2024-07-28 | 5.83 | 53.93 | 72.88 |
SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 |
SO53566_42 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 511 | 15 | 9 | 2023-11-02 | 873.82 | 21.85 | 2023-10-21 | 4 | 199.38 | 1 | 873.82 | 42 | SO53566 | 2023-10-28 | 69.91 | 797.50 | 218.45 |
SO71945_5 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 523 | 267 | 9 | 2024-08-02 | 31.58 | 0.79 | 2024-07-21 | 1 | 23.37 | 1 | 31.58 | 5 | SO71945 | 2024-07-28 | 2.53 | 23.37 | 31.58 |
SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2024-01-02 | 400.10 | 10.00 | 2023-12-21 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2023-12-28 | 32.01 | 399.70 | 200.05 |
SO67312_6 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 234 | 123 | 9 | 2024-06-02 | 149.97 | 3.75 | 2024-05-21 | 5 | 38.49 | 1 | 149.97 | 6 | SO67312 | 2024-05-28 | 12.00 | 192.46 | 29.99 |
SO53541_35 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 514 | 249 | 9 | 2023-11-02 | 63.90 | 1.60 | 2023-10-21 | 1 | 47.29 | 1 | 63.90 | 35 | SO53541 | 2023-10-28 | 5.11 | 47.29 | 63.90 |
SO58922_14 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 472 | 249 | 9 | 2024-02-01 | 152.40 | 3.81 | 2024-01-20 | 4 | 23.75 | 1 | 152.40 | 14 | SO58922 | 2024-01-27 | 12.19 | 95.00 | 38.10 |
SO59067_3 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 567 | 267 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO59067 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 23:23:16.290 UTC