[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1046 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57147_1 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 359 | 141 | 9 | 2024-01-02 | 1376.99 | 34.42 | 2023-12-21 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO57147 | 2023-12-28 | 110.16 | 1251.98 | 1376.99 |
SO71822_40 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 564 | 682 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO71822 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 |
SO71795_22 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 501 | 688 | 9 | 2024-08-02 | 145.75 | 3.64 | 2024-07-21 | 2 | 53.93 | 1 | 145.75 | 22 | SO71795 | 2024-07-28 | 11.66 | 107.86 | 72.88 |
SO61235_10 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 570 | 231 | 9 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 10 | SO61235 | 2024-02-27 | 106.90 | 1384.33 | 445.41 |
SO71822_11 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 585 | 682 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO71822 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
SO67344_4 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 465 | 591 | 9 | 2024-06-02 | 44.08 | 1.10 | 2024-05-21 | 3 | 9.16 | 1 | 44.08 | 4 | SO67344 | 2024-05-28 | 3.53 | 27.48 | 14.69 |
SO51806_18 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 214 | 519 | 9 | 2023-10-02 | 146.96 | 3.67 | 2023-09-20 | 7 | 13.09 | 1 | 146.96 | 18 | SO51806 | 2023-09-27 | 11.76 | 91.60 | 20.99 |
SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2024-08-02 | 167.95 | 4.20 | 2024-07-21 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2024-07-28 | 13.44 | 104.69 | 20.99 |
SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 |
SO53565_44 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 506 | 267 | 9 | 2023-11-02 | 400.10 | 10.00 | 2023-10-21 | 2 | 199.85 | 1 | 400.10 | 44 | SO53565 | 2023-10-28 | 32.01 | 399.70 | 200.05 |
SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-11-02 | 11015.95 | 275.40 | 2023-10-21 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-10-28 | 881.28 | 10015.85 | 1376.99 |
SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
SO59067_2 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 585 | 267 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO59067 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
SO51134_6 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 576 | 123 | 9 | 2023-09-01 | 1430.44 | 35.76 | 2023-08-20 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO51134 | 2023-08-27 | 114.44 | 1481.94 | 1430.44 |
SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 23:03:39.946 UTC