[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 237 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_11 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 503 | 393 | 9 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 11 | SO69449 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO53541_31 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 559 | 249 | 9 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 2 | 8.99 | 1 | 24.29 | 31 | SO53541 | 2023-12-19 | 1.94 | 17.97 | 12.14 | |||
| SO67345_1 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 572 | 664 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO67345 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO71795_30 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 558 | 688 | 9 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 30 | SO71795 | 2024-09-18 | 38.88 | 359.63 | 242.99 | |||
| SO58948_2 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 560 | 682 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 2 | SO58948 | 2024-03-19 | 58.31 | 755.15 | 728.91 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_4 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 516 | 15 | 9 | 2024-03-24 | 93.94 | 2.35 | 2024-03-12 | 4 | 17.38 | 1 | 93.94 | 4 | SO59018 | 2024-03-19 | 7.51 | 69.51 | 23.48 | |||
| SO53485_59 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 558 | 573 | 9 | 2023-12-24 | 242.99 | 6.07 | 2023-12-12 | 1 | 179.82 | 1 | 242.99 | 59 | SO53485 | 2023-12-19 | 19.44 | 179.82 | 242.99 | |||
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2023-12-24 | 59.99 | 1.50 | 2023-12-12 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2023-12-19 | 4.80 | 76.98 | 29.99 | |||
| SO53502_28 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 499 | 682 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 28 | SO53502 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2024-06-18 | 58.31 | 755.15 | 728.91 | |||
| SO57147_7 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 225 | 141 | 9 | 2024-02-23 | 5.39 | 0.13 | 2024-02-11 | 1 | 6.92 | 1 | 5.39 | 7 | SO57147 | 2024-02-18 | 0.43 | 6.92 | 5.39 | |||
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO53485_20 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 471 | 3 | 573 | 9 | 38.42 | 2023-12-24 | 768.35 | 18.25 | 2023-12-12 | 22 | 23.75 | 1 | 729.93 | 20 | SO53485 | 2023-12-19 | 58.39 | 522.48 | 34.93 | 0.05 |
Generated 2024-11-10 05:30:54.528 UTC