[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 758 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51806_10 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 225 | 519 | 9 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 6.92 | 1 | 53.94 | 10 | SO51806 | 2023-11-18 | 4.32 | 69.22 | 5.39 |
SO69564_4 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 573 | 519 | 9 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO69564 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
SO58948_9 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 577 | 682 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 9 | SO58948 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
SO61235_9 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 562 | 231 | 9 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO61235 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 |
SO53554_2 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 234 | 195 | 9 | 2023-12-24 | 119.98 | 3.00 | 2023-12-12 | 4 | 38.49 | 1 | 119.98 | 2 | SO53554 | 2023-12-19 | 9.60 | 153.97 | 29.99 |
SO71805_8 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 585 | 573 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 8 | SO71805 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
SO65273_4 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 400 | 15 | 9 | 2024-06-23 | 185.76 | 4.64 | 2024-06-11 | 5 | 27.49 | 1 | 185.76 | 4 | SO65273 | 2024-06-18 | 14.86 | 137.46 | 37.15 |
SO69449_4 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 574 | 393 | 9 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO69449 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
SO71795_36 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 488 | 688 | 9 | 2024-09-23 | 32.39 | 0.81 | 2024-09-11 | 1 | 41.57 | 1 | 32.39 | 36 | SO71795 | 2024-09-18 | 2.59 | 41.57 | 32.39 |
SO57127_17 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 565 | 87 | 9 | 2024-02-23 | 890.82 | 22.27 | 2024-02-11 | 2 | 461.44 | 1 | 890.82 | 17 | SO57127 | 2024-02-18 | 71.27 | 922.89 | 445.41 |
SO65273_2 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 524 | 15 | 9 | 2024-06-23 | 316.86 | 7.92 | 2024-06-11 | 2 | 144.59 | 1 | 316.86 | 2 | SO65273 | 2024-06-18 | 25.35 | 289.19 | 158.43 |
SO61226_8 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 234 | 591 | 9 | 2024-04-24 | 209.96 | 5.25 | 2024-04-12 | 7 | 38.49 | 1 | 209.96 | 8 | SO61226 | 2024-04-19 | 16.80 | 269.45 | 29.99 |
SO65172_5 | B28D-458D-90 | PO17371161505 | 6 | 296 | 552 | 688 | 9 | 2024-06-23 | 109.79 | 2.74 | 2024-06-11 | 2 | 40.62 | 1 | 109.79 | 5 | SO65172 | 2024-06-18 | 8.78 | 81.24 | 54.89 |
SO57032_11 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 572 | 213 | 9 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 11 | SO57032 | 2024-02-18 | 142.53 | 1845.78 | 445.41 |
Generated 2024-11-10 08:18:52.241 UTC