[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1064 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51814_10 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 500 | 87 | 9 | 2023-10-03 | 1204.69 | 30.12 | 2023-09-21 | 2 | 601.74 | 1 | 1204.69 | 10 | SO51814 | 2023-09-28 | 96.38 | 1203.49 | 602.35 |
SO71876_3 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 496 | 303 | 9 | 2024-08-03 | 3011.73 | 75.29 | 2024-07-22 | 5 | 601.74 | 1 | 3011.73 | 3 | SO71876 | 2024-07-29 | 240.94 | 3008.72 | 602.35 |
SO58948_36 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 465 | 682 | 9 | 2024-02-02 | 44.08 | 1.10 | 2024-01-21 | 3 | 9.16 | 1 | 44.08 | 36 | SO58948 | 2024-01-28 | 3.53 | 27.48 | 14.69 |
SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2024-04-04 | 1376.99 | 34.42 | 2024-03-23 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2024-03-30 | 110.16 | 1251.98 | 1376.99 |
SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-06-28 | 35.63 | 461.44 | 445.41 |
SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2024-07-03 | 161.97 | 4.05 | 2024-06-21 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2024-06-28 | 12.96 | 207.86 | 32.39 |
SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2024-06-03 | 2915.64 | 72.89 | 2024-05-22 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2024-05-29 | 233.25 | 3020.60 | 728.91 |
SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2024-05-03 | 5721.77 | 143.04 | 2024-04-21 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2024-04-28 | 457.74 | 5927.75 | 1430.44 |
SO59018_32 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 544 | 15 | 9 | 2024-02-02 | 145.78 | 3.64 | 2024-01-21 | 3 | 35.96 | 1 | 145.78 | 32 | SO59018 | 2024-01-28 | 11.66 | 107.88 | 48.59 |
SO65241_18 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 578 | 267 | 9 | 2024-05-03 | 728.91 | 18.22 | 2024-04-21 | 1 | 755.15 | 1 | 728.91 | 18 | SO65241 | 2024-04-28 | 58.31 | 755.15 | 728.91 |
SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2023-12-03 | 602.35 | 15.06 | 2023-11-21 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2023-11-28 | 48.19 | 601.74 | 602.35 |
SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2024-06-28 | 71.27 | 922.89 | 445.41 |
SO53492_21 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 488 | 640 | 9 | 2023-11-03 | 97.18 | 2.43 | 2023-10-22 | 3 | 41.57 | 1 | 97.18 | 21 | SO53492 | 2023-10-29 | 7.77 | 124.72 | 32.39 |
SO71805_33 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 501 | 573 | 9 | 2024-08-03 | 291.50 | 7.29 | 2024-07-22 | 4 | 53.93 | 1 | 291.50 | 33 | SO71805 | 2024-07-29 | 23.32 | 215.71 | 72.88 |
SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2024-06-28 | 144.56 | 1805.23 | 602.35 |
Generated 2024-09-20 04:11:10.997 UTC