[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 342 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2024-08-02 | 53.45 | 1.34 | 2024-07-21 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2024-07-28 | 4.28 | 39.55 | 26.72 | |||
SO58931_37 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 477 | 573 | 9 | 2024-02-01 | 20.96 | 0.52 | 2024-01-20 | 7 | 1.87 | 1 | 20.96 | 37 | SO58931 | 2024-01-27 | 1.68 | 13.06 | 2.99 | |||
SO63256_2 | 208B-427A-BA | PO5249134409 | 6 | 296 | 499 | 357 | 9 | 2024-04-03 | 602.35 | 15.06 | 2024-03-22 | 1 | 601.74 | 1 | 602.35 | 2 | SO63256 | 2024-03-29 | 48.19 | 601.74 | 602.35 | |||
SO61226_5 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 603 | 591 | 9 | 2024-03-03 | 72.89 | 1.82 | 2024-02-20 | 1 | 53.94 | 1 | 72.89 | 5 | SO61226 | 2024-02-27 | 5.83 | 53.94 | 72.89 | |||
SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
SO65191_14 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 225 | 3 | 573 | 9 | 3.96 | 2024-05-02 | 79.11 | 1.88 | 2024-04-20 | 16 | 6.92 | 1 | 75.16 | 14 | SO65191 | 2024-04-27 | 6.01 | 110.76 | 4.94 | 0.05 |
SO53541_19 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 563 | 14 | 249 | 9 | 381.45 | 2023-11-02 | 1907.26 | 38.15 | 2023-10-21 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO53541 | 2023-10-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-09-20 02:39:44.922 UTC