[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 428 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69410_11 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 490 | 213 | 9 | 2024-08-23 | 32.39 | 0.81 | 2024-08-11 | 1 | 41.57 | 1 | 32.39 | 11 | SO69410 | 2024-08-18 | 2.59 | 41.57 | 32.39 | |||
| SO53565_15 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 572 | 13 | 267 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 15 | SO53565 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58922_16 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 214 | 249 | 9 | 2024-03-24 | 62.98 | 1.57 | 2024-03-12 | 3 | 13.09 | 1 | 62.98 | 16 | SO58922 | 2024-03-19 | 5.04 | 39.26 | 20.99 | |||
| SO58948_4 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 586 | 682 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 4 | SO58948 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_3 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 571 | 231 | 9 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 3 | SO61235 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO67342_2 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 586 | 231 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO67342 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2024-02-18 | 144.56 | 1805.23 | 602.35 | |||
| SO53485_34 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 561 | 14 | 573 | 9 | 190.73 | 2023-12-24 | 953.63 | 19.07 | 2023-12-12 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53485 | 2023-12-19 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO69410_12 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 564 | 213 | 9 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO69410 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_26 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 490 | 249 | 9 | 2023-12-24 | 259.15 | 6.48 | 2023-12-12 | 8 | 41.57 | 1 | 259.15 | 26 | SO53541 | 2023-12-19 | 20.73 | 332.58 | 32.39 | |||
| SO71854_27 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 559 | 249 | 9 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 2 | 8.99 | 1 | 24.29 | 27 | SO71854 | 2024-09-18 | 1.94 | 17.97 | 12.14 | |||
| SO55300_5 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 564 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_31 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 566 | 13 | 267 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 31 | SO53565 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2024-11-10 22:19:20.863 UTC