[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 338 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61235_8 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 586 | 231 | 9 | 2024-03-05 | 445.41 | 11.14 | 2024-02-22 | 1 | 461.44 | 1 | 445.41 | 8 | SO61235 | 2024-02-29 | 35.63 | 461.44 | 445.41 | |||
| SO59001_1 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 577 | 303 | 9 | 2024-02-03 | 728.91 | 18.22 | 2024-01-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO59001 | 2024-01-29 | 58.31 | 755.15 | 728.91 | |||
| SO53502_33 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 556 | 682 | 9 | 2023-11-04 | 210.59 | 5.26 | 2023-10-23 | 2 | 77.92 | 1 | 210.59 | 33 | SO53502 | 2023-10-30 | 16.85 | 155.84 | 105.29 | |||
| SO71795_33 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 499 | 688 | 9 | 2024-08-04 | 602.35 | 15.06 | 2024-07-23 | 1 | 601.74 | 1 | 602.35 | 33 | SO71795 | 2024-07-30 | 48.19 | 601.74 | 602.35 | |||
| SO51152_7 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 573 | 177 | 9 | 2023-09-03 | 1430.44 | 35.76 | 2023-08-22 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO51152 | 2023-08-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO71874_2 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 564 | 501 | 9 | 2024-08-04 | 1430.44 | 35.76 | 2024-07-23 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71874 | 2024-07-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO67342_18 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 585 | 231 | 9 | 2024-06-04 | 445.41 | 11.14 | 2024-05-23 | 1 | 461.44 | 1 | 445.41 | 18 | SO67342 | 2024-05-30 | 35.63 | 461.44 | 445.41 | |||
| SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2024-02-03 | 445.41 | 11.14 | 2024-01-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2024-01-29 | 35.63 | 461.44 | 445.41 | |||
| SO67342_26 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 502 | 231 | 9 | 2024-06-04 | 200.05 | 5.00 | 2024-05-23 | 1 | 199.85 | 1 | 200.05 | 26 | SO67342 | 2024-05-30 | 16.00 | 199.85 | 200.05 | |||
| SO51710_11 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 572 | 13 | 213 | 9 | 150.33 | 2023-10-04 | 1002.17 | 21.30 | 2023-09-22 | 3 | 461.44 | 1 | 851.85 | 11 | SO51710 | 2023-09-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59018_18 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 555 | 15 | 9 | 2024-02-03 | 127.80 | 3.20 | 2024-01-22 | 2 | 47.29 | 1 | 127.80 | 18 | SO59018 | 2024-01-29 | 10.22 | 94.57 | 63.90 | |||
| SO51806_2 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 576 | 519 | 9 | 2023-10-04 | 2860.88 | 71.52 | 2023-09-22 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51806 | 2023-09-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO71933_1 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 515 | 15 | 9 | 2024-08-04 | 16.27 | 0.41 | 2024-07-23 | 1 | 12.04 | 1 | 16.27 | 1 | SO71933 | 2024-07-30 | 1.30 | 12.04 | 16.27 | |||
| SO55300_24 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 501 | 231 | 9 | 2023-12-04 | 72.88 | 1.82 | 2023-11-22 | 1 | 53.93 | 1 | 72.88 | 24 | SO55300 | 2023-11-29 | 5.83 | 53.93 | 72.88 | |||
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2024-02-03 | 728.91 | 18.22 | 2024-01-22 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2024-01-29 | 58.31 | 755.15 | 728.91 | |||
| SO58922_24 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 552 | 249 | 9 | 2024-02-03 | 54.89 | 1.37 | 2024-01-22 | 1 | 40.62 | 1 | 54.89 | 24 | SO58922 | 2024-01-29 | 4.39 | 40.62 | 54.89 |
Generated 2024-09-21 03:14:32.055 UTC