[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 298 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69550_7 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 500 | 87 | 9 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 7 | SO69550 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
SO55307_8 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 568 | 177 | 9 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 8 | SO55307 | 2024-01-18 | 71.27 | 922.89 | 445.41 | |||
SO63244_2 | 9504-4836-91 | PO9425166082 | 6 | 296 | 573 | 519 | 9 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63244 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
SO51806_20 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 560 | 519 | 9 | 2023-11-23 | 1457.82 | 36.45 | 2023-11-11 | 2 | 755.15 | 1 | 1457.82 | 20 | SO51806 | 2023-11-18 | 116.63 | 1510.30 | 728.91 | |||
SO53468_49 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 491 | 688 | 9 | 2023-12-24 | 194.36 | 4.86 | 2023-12-12 | 6 | 41.57 | 1 | 194.36 | 49 | SO53468 | 2023-12-19 | 15.55 | 249.43 | 32.39 | |||
SO61226_6 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 225 | 591 | 9 | 2024-04-24 | 26.97 | 0.67 | 2024-04-12 | 5 | 6.92 | 1 | 26.97 | 6 | SO61226 | 2024-04-19 | 2.16 | 34.61 | 5.39 | |||
SO71813_5 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 569 | 640 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 5 | SO71813 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
SO53485_2 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 585 | 13 | 573 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 2 | SO53485 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
SO71813_15 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 225 | 640 | 9 | 2024-09-23 | 5.39 | 0.13 | 2024-09-11 | 1 | 6.92 | 1 | 5.39 | 15 | SO71813 | 2024-09-18 | 0.43 | 6.92 | 5.39 | |||
SO63225_16 | 016B-4765-8A | PO10266190042 | 6 | 296 | 564 | 393 | 9 | 2024-05-25 | 8582.65 | 214.57 | 2024-05-13 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO63225 | 2024-05-20 | 686.61 | 8891.63 | 1430.44 | |||
SO53468_39 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 488 | 688 | 9 | 2023-12-24 | 291.55 | 7.29 | 2023-12-12 | 9 | 41.57 | 1 | 291.55 | 39 | SO53468 | 2023-12-19 | 23.32 | 374.15 | 32.39 | |||
SO71945_20 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 483 | 267 | 9 | 2024-09-23 | 576.00 | 14.40 | 2024-09-11 | 8 | 44.88 | 1 | 576.00 | 20 | SO71945 | 2024-09-18 | 46.08 | 359.04 | 72.00 | |||
SO65247_9 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 579 | 640 | 9 | 2024-06-23 | 2186.73 | 54.67 | 2024-06-11 | 3 | 755.15 | 1 | 2186.73 | 9 | SO65247 | 2024-06-18 | 174.94 | 2265.45 | 728.91 | |||
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 |
Generated 2024-11-10 06:51:55.871 UTC