[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 500 SHUFFLE < SKIP 766 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71795_36 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 488 | 688 | 9 | 2024-09-27 | 32.39 | 0.81 | 2024-09-15 | 1 | 41.57 | 1 | 32.39 | 36 | SO71795 | 2024-09-22 | 2.59 | 41.57 | 32.39 |
SO71854_28 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 573 | 249 | 9 | 2024-09-27 | 4291.33 | 107.28 | 2024-09-15 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71854 | 2024-09-22 | 343.31 | 4445.81 | 1430.44 |
SO71937_3 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 498 | 69 | 9 | 2024-09-27 | 602.35 | 15.06 | 2024-09-15 | 1 | 601.74 | 1 | 602.35 | 3 | SO71937 | 2024-09-22 | 48.19 | 601.74 | 602.35 |
SO67317_8 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 573 | 177 | 9 | 2024-07-28 | 2860.88 | 71.52 | 2024-07-16 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67317 | 2024-07-23 | 228.87 | 2963.88 | 1430.44 |
SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2024-08-27 | 1430.44 | 35.76 | 2024-08-15 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2024-08-22 | 114.44 | 1481.94 | 1430.44 |
SO71854_23 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 465 | 249 | 9 | 2024-09-27 | 58.78 | 1.47 | 2024-09-15 | 4 | 9.16 | 1 | 58.78 | 23 | SO71854 | 2024-09-22 | 4.70 | 36.64 | 14.69 |
SO67344_6 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 488 | 591 | 9 | 2024-07-28 | 64.79 | 1.62 | 2024-07-16 | 2 | 41.57 | 1 | 64.79 | 6 | SO67344 | 2024-07-23 | 5.18 | 83.14 | 32.39 |
SO69410_7 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 572 | 213 | 9 | 2024-08-27 | 1781.64 | 44.54 | 2024-08-15 | 4 | 461.44 | 1 | 1781.64 | 7 | SO69410 | 2024-08-22 | 142.53 | 1845.78 | 445.41 |
SO71809_2 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 568 | 483 | 9 | 2024-09-27 | 445.41 | 11.14 | 2024-09-15 | 1 | 461.44 | 1 | 445.41 | 2 | SO71809 | 2024-09-22 | 35.63 | 461.44 | 445.41 |
SO63292_1 | BE98-4E71-B9 | PO9135164948 | 6 | 296 | 376 | 321 | 9 | 2024-05-29 | 1466.01 | 36.65 | 2024-05-17 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63292 | 2024-05-24 | 117.28 | 1554.95 | 1466.01 |
SO65191_20 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 562 | 573 | 9 | 2024-06-27 | 7152.21 | 178.81 | 2024-06-15 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO65191 | 2024-06-22 | 572.18 | 7409.69 | 1430.44 |
SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2024-09-27 | 53.45 | 1.34 | 2024-09-15 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2024-09-22 | 4.28 | 39.55 | 26.72 |
SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2023-12-28 | 11135.95 | 278.40 | 2023-12-16 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2023-12-23 | 890.88 | 10124.96 | 1391.99 |
SO69449_7 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 498 | 393 | 9 | 2024-08-27 | 602.35 | 15.06 | 2024-08-15 | 1 | 601.74 | 1 | 602.35 | 7 | SO69449 | 2024-08-22 | 48.19 | 601.74 | 602.35 |
SO58931_5 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 569 | 573 | 9 | 2024-03-28 | 1336.23 | 33.41 | 2024-03-16 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58931 | 2024-03-23 | 106.90 | 1384.33 | 445.41 |
Generated 2024-11-14 05:06:52.903 UTC