[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 416 > < TAKE 15 >
15 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2024-02-18 | 48.19 | 601.74 | 602.35 | |||
SO53555_2 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 565 | 13 | 483 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 2 | SO53555 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2023-12-24 | 54.89 | 1.37 | 2023-12-12 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2023-12-19 | 4.39 | 40.62 | 54.89 | |||
SO58922_25 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 566 | 249 | 9 | 2024-03-24 | 1781.64 | 44.54 | 2024-03-12 | 4 | 461.44 | 1 | 1781.64 | 25 | SO58922 | 2024-03-19 | 142.53 | 1845.78 | 445.41 | |||
SO61235_18 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 578 | 231 | 9 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 18 | SO61235 | 2024-04-19 | 116.63 | 1510.30 | 728.91 | |||
SO58931_49 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 225 | 3 | 573 | 9 | 4.45 | 2024-03-24 | 89.00 | 2.11 | 2024-03-12 | 18 | 6.92 | 1 | 84.55 | 49 | SO58931 | 2024-03-19 | 6.76 | 124.60 | 4.94 | 0.05 |
SO53554_14 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 490 | 195 | 9 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 41.57 | 1 | 161.97 | 14 | SO53554 | 2023-12-19 | 12.96 | 207.86 | 32.39 | |||
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 | |||
SO58922_20 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 573 | 249 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO58922 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
SO51834_8 | 8058-4316-AF | PO7975192665 | 6 | 296 | 483 | 141 | 9 | 2023-11-23 | 216.00 | 5.40 | 2023-11-11 | 3 | 44.88 | 1 | 216.00 | 8 | SO51834 | 2023-11-18 | 17.28 | 134.64 | 72.00 | |||
SO69550_9 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 568 | 87 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 9 | SO69550 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
SO61226_7 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 559 | 591 | 9 | 2024-04-24 | 12.14 | 0.30 | 2024-04-12 | 1 | 8.99 | 1 | 12.14 | 7 | SO61226 | 2024-04-19 | 0.97 | 8.99 | 12.14 | |||
SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2024-08-23 | 54.94 | 1.37 | 2024-08-11 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2024-08-18 | 4.40 | 40.66 | 54.94 | |||
SO69449_2 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 522 | 393 | 9 | 2024-08-23 | 23.48 | 0.59 | 2024-08-11 | 1 | 17.38 | 1 | 23.48 | 2 | SO69449 | 2024-08-18 | 1.88 | 17.38 | 23.48 |
Generated 2024-11-10 11:22:35.058 UTC