[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65191_7 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 559 | 573 | 9 | 2024-05-02 | 36.43 | 0.91 | 2024-04-20 | 3 | 8.99 | 1 | 36.43 | 7 | SO65191 | 2024-04-27 | 2.91 | 26.96 | 12.14 | |||
SO71795_32 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 554 | 688 | 9 | 2024-08-02 | 109.88 | 2.75 | 2024-07-21 | 2 | 40.66 | 1 | 109.88 | 32 | SO71795 | 2024-07-28 | 8.79 | 81.31 | 54.94 | |||
SO65191_3 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 569 | 573 | 9 | 2024-05-02 | 1781.64 | 44.54 | 2024-04-20 | 4 | 461.44 | 1 | 1781.64 | 3 | SO65191 | 2024-04-27 | 142.53 | 1845.78 | 445.41 | |||
SO71795_2 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 490 | 688 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 2 | SO71795 | 2024-07-28 | 5.18 | 83.14 | 32.39 | |||
SO61237_3 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 560 | 177 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61237 | 2024-02-27 | 116.63 | 1510.30 | 728.91 | |||
SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2023-11-02 | 728.91 | 18.22 | 2023-10-21 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2023-10-28 | 58.31 | 755.15 | 728.91 | |||
SO63222_8 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 506 | 87 | 9 | 2024-04-03 | 600.16 | 15.00 | 2024-03-22 | 3 | 199.85 | 1 | 600.16 | 8 | SO63222 | 2024-03-29 | 48.01 | 599.56 | 200.05 | |||
SO53468_11 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 231 | 688 | 9 | 2023-11-02 | 149.97 | 3.75 | 2023-10-21 | 5 | 38.49 | 1 | 149.97 | 11 | SO53468 | 2023-10-28 | 12.00 | 192.46 | 29.99 | |||
SO63145_2 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 572 | 213 | 9 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 2 | SO63145 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
SO58915_16 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 214 | 688 | 9 | 2024-02-01 | 188.95 | 4.72 | 2024-01-20 | 9 | 13.09 | 1 | 188.95 | 16 | SO58915 | 2024-01-27 | 15.12 | 117.78 | 20.99 | |||
SO53555_2 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 565 | 13 | 483 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 2 | SO53555 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
SO58948_6 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 231 | 682 | 9 | 2024-02-01 | 119.98 | 3.00 | 2024-01-20 | 4 | 38.49 | 1 | 119.98 | 6 | SO58948 | 2024-01-27 | 9.60 | 153.97 | 29.99 | |||
SO59018_18 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 555 | 15 | 9 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 18 | SO59018 | 2024-01-27 | 10.22 | 94.57 | 63.90 | |||
SO55307_1 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 569 | 177 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO55307 | 2023-11-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 23:48:19.771 UTC