[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO53554_13 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 465 | 195 | 9 | 2023-12-24 | 73.47 | 1.84 | 2023-12-12 | 5 | 9.16 | 1 | 73.47 | 13 | SO53554 | 2023-12-19 | 5.88 | 45.80 | 14.69 | |||
| SO65172_11 | B28D-458D-90 | PO17371161505 | 6 | 296 | 558 | 688 | 9 | 2024-06-23 | 485.99 | 12.15 | 2024-06-11 | 2 | 179.82 | 1 | 485.99 | 11 | SO65172 | 2024-06-18 | 38.88 | 359.63 | 242.99 | |||
| SO53565_5 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 501 | 267 | 9 | 2023-12-24 | 72.88 | 1.82 | 2023-12-12 | 1 | 53.93 | 1 | 72.88 | 5 | SO53565 | 2023-12-19 | 5.83 | 53.93 | 72.88 | |||
| SO57032_3 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 561 | 213 | 9 | 2024-02-23 | 4291.33 | 107.28 | 2024-02-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO57032 | 2024-02-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2023-12-24 | 28.62 | 0.72 | 2023-12-12 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2023-12-19 | 2.29 | 17.84 | 4.77 | |||
| SO71937_2 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 554 | 69 | 9 | 2024-09-23 | 164.83 | 4.12 | 2024-09-11 | 3 | 40.66 | 1 | 164.83 | 2 | SO71937 | 2024-09-18 | 13.19 | 121.97 | 54.94 | |||
| SO57075_19 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 498 | 393 | 9 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 19 | SO57075 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO57075_7 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 573 | 393 | 9 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO57075 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO53468_5 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 499 | 688 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 5 | SO53468 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 | |||
| SO53565_20 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 585 | 13 | 267 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 20 | SO53565 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55244_2 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 572 | 634 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO55244 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO55240_1 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 570 | 429 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55240 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 06:48:57.637 UTC