[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 859 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2023-09-01 | 1807.04 | 45.18 | 2023-08-20 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2023-08-27 | 144.56 | 1805.23 | 602.35 |
SO71945_16 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 555 | 267 | 9 | 2024-08-02 | 191.70 | 4.79 | 2024-07-21 | 3 | 47.29 | 1 | 191.70 | 16 | SO71945 | 2024-07-28 | 15.34 | 141.86 | 63.90 |
SO58948_35 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 603 | 682 | 9 | 2024-02-01 | 72.89 | 1.82 | 2024-01-20 | 1 | 53.94 | 1 | 72.89 | 35 | SO58948 | 2024-01-27 | 5.83 | 53.94 | 72.89 |
SO59018_12 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 501 | 15 | 9 | 2024-02-01 | 72.88 | 1.82 | 2024-01-20 | 1 | 53.93 | 1 | 72.88 | 12 | SO59018 | 2024-01-27 | 5.83 | 53.93 | 72.88 |
SO53468_46 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 234 | 688 | 9 | 2023-11-02 | 209.96 | 5.25 | 2023-10-21 | 7 | 38.49 | 1 | 209.96 | 46 | SO53468 | 2023-10-28 | 16.80 | 269.45 | 29.99 |
SO71813_3 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 484 | 640 | 9 | 2024-08-02 | 23.85 | 0.60 | 2024-07-21 | 5 | 2.97 | 1 | 23.85 | 3 | SO71813 | 2024-07-28 | 1.91 | 14.87 | 4.77 |
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 |
SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2024-01-27 | 96.38 | 1203.49 | 602.35 |
SO53541_45 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 575 | 249 | 9 | 2023-11-02 | 4291.33 | 107.28 | 2023-10-21 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO53541 | 2023-10-28 | 343.31 | 4445.81 | 1430.44 |
SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2024-01-02 | 5831.28 | 145.78 | 2023-12-21 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2023-12-28 | 466.50 | 6041.21 | 728.91 |
SO71805_2 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 579 | 573 | 9 | 2024-08-02 | 2186.73 | 54.67 | 2024-07-21 | 3 | 755.15 | 1 | 2186.73 | 2 | SO71805 | 2024-07-28 | 174.94 | 2265.45 | 728.91 |
SO58915_30 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 477 | 688 | 9 | 2024-02-01 | 8.98 | 0.22 | 2024-01-20 | 3 | 1.87 | 1 | 8.98 | 30 | SO58915 | 2024-01-27 | 0.72 | 5.60 | 2.99 |
SO53565_43 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 472 | 267 | 9 | 2023-11-02 | 381.00 | 9.53 | 2023-10-21 | 10 | 23.75 | 1 | 381.00 | 43 | SO53565 | 2023-10-28 | 30.48 | 237.49 | 38.10 |
SO71805_21 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 568 | 573 | 9 | 2024-08-02 | 1781.64 | 44.54 | 2024-07-21 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71805 | 2024-07-28 | 142.53 | 1845.78 | 445.41 |
SO71945_15 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 499 | 267 | 9 | 2024-08-02 | 1204.69 | 30.12 | 2024-07-21 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71945 | 2024-07-28 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-19 23:52:53.579 UTC