[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 204 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51851_1 | E1D7-4D0E-9B | PO2262123570 | 19 | 291 | 563 | 14 | 629 | 6 | 190.73 | 2023-10-02 | 953.63 | 19.07 | 2023-09-20 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51851 | 2023-09-27 | 61.03 | 1481.94 | 953.63 | 0.20 |
SO69478_9 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 418 | 479 | 6 | 2024-07-02 | 1070.69 | 26.77 | 2024-06-20 | 3 | 360.94 | 1 | 1070.69 | 9 | SO69478 | 2024-06-27 | 85.66 | 1082.83 | 356.90 | |||
SO47398_10 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 321 | 461 | 6 | 2022-11-02 | 469.79 | 11.74 | 2022-10-21 | 1 | 486.71 | 1 | 469.79 | 10 | SO47398 | 2022-10-28 | 37.58 | 486.71 | 469.79 | |||
SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2021-09-27 | 139.97 | 1769.42 | 874.79 | |||
SO43879_19 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 317 | 569 | 6 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 19 | SO43879 | 2021-09-27 | 69.98 | 884.71 | 874.79 | |||
SO48030_7 | 647F-4A33-8D | PO638143874 | 19 | 291 | 470 | 280 | 6 | 2023-01-02 | 136.76 | 3.42 | 2022-12-21 | 6 | 15.67 | 1 | 136.76 | 7 | SO48030 | 2022-12-28 | 10.94 | 94.03 | 22.79 | |||
SO63174_17 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 545 | 317 | 6 | 2024-04-03 | 72.88 | 1.82 | 2024-03-22 | 3 | 17.98 | 1 | 72.88 | 17 | SO63174 | 2024-03-29 | 5.83 | 53.93 | 24.29 |
Generated 2024-09-20 00:05:44.919 UTC