[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 291 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_23 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 601 | 573 | 9 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 23.97 | 1 | 129.58 | 23 | SO58931 | 2024-03-19 | 10.37 | 95.89 | 32.39 | |||
| SO55258_1 | D620-45DD-96 | PO12035165890 | 6 | 296 | 552 | 123 | 9 | 2024-01-23 | 54.89 | 1.37 | 2024-01-11 | 1 | 40.62 | 1 | 54.89 | 1 | SO55258 | 2024-01-18 | 4.39 | 40.62 | 54.89 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2024-02-18 | 144.56 | 1805.23 | 602.35 | |||
| SO65191_36 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 477 | 573 | 9 | 2024-06-23 | 23.95 | 0.60 | 2024-06-11 | 8 | 1.87 | 1 | 23.95 | 36 | SO65191 | 2024-06-18 | 1.92 | 14.93 | 2.99 | |||
| SO51814_8 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 490 | 87 | 9 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 8 | SO51814 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO51875_12 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 561 | 14 | 393 | 9 | 572.18 | 2023-11-23 | 2860.88 | 57.22 | 2023-11-11 | 3 | 1481.94 | 1 | 2288.71 | 12 | SO51875 | 2023-11-18 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO51150_8 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 571 | 13 | 231 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 8 | SO51150 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59018_6 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 591 | 15 | 9 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 6 | SO59018 | 2024-03-19 | 81.36 | 924.65 | 338.99 | |||
| SO65182_2 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 560 | 249 | 9 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 2 | SO65182 | 2024-06-18 | 58.31 | 755.15 | 728.91 | |||
| SO65273_6 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 551 | 15 | 9 | 2024-06-23 | 158.43 | 3.96 | 2024-06-11 | 1 | 144.59 | 1 | 158.43 | 6 | SO65273 | 2024-06-18 | 12.67 | 144.59 | 158.43 | |||
| SO59067_36 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 569 | 267 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 36 | SO59067 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO55300_9 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 554 | 231 | 9 | 2024-01-23 | 54.94 | 1.37 | 2024-01-11 | 1 | 40.66 | 1 | 54.94 | 9 | SO55300 | 2024-01-18 | 4.40 | 40.66 | 54.94 | |||
| SO58922_11 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 574 | 249 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO58922 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO51834_9 | 8058-4316-AF | PO7975192665 | 6 | 296 | 465 | 141 | 9 | 2023-11-23 | 73.47 | 1.84 | 2023-11-11 | 5 | 9.16 | 1 | 73.47 | 9 | SO51834 | 2023-11-18 | 5.88 | 45.80 | 14.69 |
Generated 2024-11-10 06:48:15.786 UTC