[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 268 > < TAKE 16 >
16 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71795_10 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 603 | 688 | 9 | 2024-09-23 | 291.58 | 7.29 | 2024-09-11 | 4 | 53.94 | 1 | 291.58 | 10 | SO71795 | 2024-09-18 | 23.33 | 215.77 | 72.89 | |||
SO51152_11 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 569 | 13 | 177 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 11 | SO51152 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
SO51875_14 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 509 | 393 | 9 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO51875 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
SO65250_30 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 565 | 682 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 30 | SO65250 | 2024-06-18 | 71.27 | 922.89 | 445.41 | |||
SO65172_10 | B28D-458D-90 | PO17371161505 | 6 | 296 | 572 | 688 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 10 | SO65172 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
SO53566_14 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 525 | 15 | 9 | 2023-12-24 | 316.86 | 7.92 | 2023-12-12 | 2 | 144.59 | 1 | 316.86 | 14 | SO53566 | 2023-12-19 | 25.35 | 289.19 | 158.43 | |||
SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2023-11-23 | 127.80 | 3.20 | 2023-11-11 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2023-11-18 | 10.22 | 94.57 | 63.90 | |||
SO63225_12 | 016B-4765-8A | PO10266190042 | 6 | 296 | 480 | 393 | 9 | 2024-05-25 | 4.12 | 0.10 | 2024-05-13 | 3 | 0.86 | 1 | 4.12 | 12 | SO63225 | 2024-05-20 | 0.33 | 2.57 | 1.37 | |||
SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2024-06-23 | 576.00 | 14.40 | 2024-06-11 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2024-06-18 | 46.08 | 359.04 | 72.00 | |||
SO71805_14 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 556 | 573 | 9 | 2024-09-23 | 210.59 | 5.26 | 2024-09-11 | 2 | 77.92 | 1 | 210.59 | 14 | SO71805 | 2024-09-18 | 16.85 | 155.84 | 105.29 | |||
SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2023-12-24 | 809.76 | 20.24 | 2023-12-12 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2023-12-19 | 64.78 | 739.04 | 809.76 | |||
SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
SO65323_1 | AA45-4039-AB | PO9193162965 | 6 | 296 | 565 | 616 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65323 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
SO53485_7 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 576 | 573 | 9 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO53485 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 | |||
SO53485_50 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 514 | 573 | 9 | 2023-12-24 | 255.60 | 6.39 | 2023-12-12 | 4 | 47.29 | 1 | 255.60 | 50 | SO53485 | 2023-12-19 | 20.45 | 189.14 | 63.90 | |||
SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2023-12-24 | 4175.98 | 104.40 | 2023-12-12 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2023-12-19 | 334.08 | 3796.86 | 1391.99 |
Generated 2024-11-10 21:00:25.399 UTC