[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 286 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_32 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 566 | 688 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 32 | SO58915 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2024-01-02 | 266.70 | 6.67 | 2023-12-21 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2023-12-28 | 21.34 | 166.24 | 38.10 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-01-02 | 63.90 | 1.60 | 2023-12-21 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2023-12-28 | 5.11 | 47.29 | 63.90 | |||
| SO51834_11 | 8058-4316-AF | PO7975192665 | 6 | 296 | 475 | 141 | 9 | 2023-10-02 | 83.99 | 2.10 | 2023-09-20 | 2 | 26.18 | 1 | 83.99 | 11 | SO51834 | 2023-09-27 | 6.72 | 52.35 | 41.99 | |||
| SO53565_11 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 491 | 267 | 9 | 2023-11-02 | 97.18 | 2.43 | 2023-10-21 | 3 | 41.57 | 1 | 97.18 | 11 | SO53565 | 2023-10-28 | 7.77 | 124.72 | 32.39 | |||
| SO65182_12 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 577 | 249 | 9 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65182 | 2024-04-27 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-20 02:43:39.067 UTC