[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2023-12-03 | 12.14 | 0.30 | 2023-11-21 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2023-11-28 | 0.97 | 8.99 | 12.14 | |||
| SO53565_26 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 548 | 267 | 9 | 2023-11-03 | 48.59 | 1.21 | 2023-10-22 | 1 | 35.96 | 1 | 48.59 | 26 | SO53565 | 2023-10-29 | 3.89 | 35.96 | 48.59 | |||
| SO67317_7 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 572 | 177 | 9 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 7 | SO67317 | 2024-05-29 | 71.27 | 922.89 | 445.41 | |||
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2024-02-28 | 35.63 | 461.44 | 445.41 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2023-11-03 | 953.63 | 19.07 | 2023-10-22 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2023-10-29 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59067_15 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 559 | 267 | 9 | 2024-02-02 | 12.14 | 0.30 | 2024-01-21 | 1 | 8.99 | 1 | 12.14 | 15 | SO59067 | 2024-01-28 | 0.97 | 8.99 | 12.14 | |||
| SO65191_22 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 567 | 573 | 9 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 22 | SO65191 | 2024-04-28 | 71.27 | 922.89 | 445.41 | |||
| SO71805_27 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 576 | 573 | 9 | 2024-08-03 | 5721.77 | 143.04 | 2024-07-22 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71805 | 2024-07-29 | 457.74 | 5927.75 | 1430.44 | |||
| SO58915_15 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 585 | 688 | 9 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 15 | SO58915 | 2024-01-28 | 71.27 | 922.89 | 445.41 | |||
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2023-12-03 | 728.91 | 18.22 | 2023-11-21 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2023-11-28 | 58.31 | 755.15 | 728.91 | |||
| SO65191_15 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 483 | 573 | 9 | 2024-05-03 | 576.00 | 14.40 | 2024-04-21 | 8 | 44.88 | 1 | 576.00 | 15 | SO65191 | 2024-04-28 | 46.08 | 359.04 | 72.00 | |||
| SO57187_8 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 568 | 519 | 9 | 2024-01-03 | 445.41 | 11.14 | 2023-12-22 | 1 | 461.44 | 1 | 445.41 | 8 | SO57187 | 2023-12-29 | 35.63 | 461.44 | 445.41 | |||
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-01-28 | 27.12 | 308.22 | 338.99 | |||
| SO53566_32 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 556 | 15 | 9 | 2023-11-03 | 210.59 | 5.26 | 2023-10-22 | 2 | 77.92 | 1 | 210.59 | 32 | SO53566 | 2023-10-29 | 16.85 | 155.84 | 105.29 |
Generated 2024-09-20 14:42:38.486 UTC