[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1187 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2023-10-02 | 127.80 | 3.20 | 2023-09-20 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2023-09-27 | 10.22 | 94.57 | 63.90 |
SO51806_3 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 222 | 519 | 9 | 2023-10-02 | 146.96 | 3.67 | 2023-09-20 | 7 | 13.09 | 1 | 146.96 | 3 | SO51806 | 2023-09-27 | 11.76 | 91.60 | 20.99 |
SO53498_4 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 493 | 303 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 4 | SO53498 | 2023-10-28 | 16.00 | 199.85 | 200.05 |
SO53485_33 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 555 | 573 | 9 | 2023-11-02 | 255.60 | 6.39 | 2023-10-21 | 4 | 47.29 | 1 | 255.60 | 33 | SO53485 | 2023-10-28 | 20.45 | 189.14 | 63.90 |
SO71945_3 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 571 | 267 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO71945 | 2024-07-28 | 71.27 | 922.89 | 445.41 |
SO58948_16 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 601 | 682 | 9 | 2024-02-01 | 32.39 | 0.81 | 2024-01-20 | 1 | 23.97 | 1 | 32.39 | 16 | SO58948 | 2024-01-27 | 2.59 | 23.97 | 32.39 |
SO65182_17 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 585 | 249 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 17 | SO65182 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
SO69449_9 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 561 | 393 | 9 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69449 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 |
SO71795_5 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 576 | 688 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO71795 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
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 |
SO63225_16 | 016B-4765-8A | PO10266190042 | 6 | 296 | 564 | 393 | 9 | 2024-04-03 | 8582.65 | 214.57 | 2024-03-22 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO63225 | 2024-03-29 | 686.61 | 8891.63 | 1430.44 |
SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2024-02-27 | 116.63 | 1510.30 | 728.91 |
SO58915_28 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 579 | 688 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 28 | SO58915 | 2024-01-27 | 116.63 | 1510.30 | 728.91 |
SO53594_3 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 603 | 555 | 9 | 2023-11-02 | 72.89 | 1.82 | 2023-10-21 | 1 | 53.94 | 1 | 72.89 | 3 | SO53594 | 2023-10-28 | 5.83 | 53.94 | 72.89 |
SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 23:07:16.205 UTC