[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 723 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71937_3 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 498 | 69 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 3 | SO71937 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO65241_3 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 562 | 267 | 9 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65241 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO57187_14 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 576 | 519 | 9 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO57187 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2024-08-23 | 89.98 | 2.25 | 2024-08-11 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2024-08-18 | 7.20 | 115.48 | 29.99 | |||
| SO53565_29 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 496 | 267 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 29 | SO53565 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO71933_14 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 552 | 15 | 9 | 2024-09-23 | 274.47 | 6.86 | 2024-09-11 | 5 | 40.62 | 1 | 274.47 | 14 | SO71933 | 2024-09-18 | 21.96 | 203.11 | 54.89 | |||
| SO51814_11 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 573 | 2 | 87 | 9 | 359.52 | 2023-11-23 | 17975.89 | 440.41 | 2023-11-11 | 13 | 1481.94 | 1 | 17616.37 | 11 | SO51814 | 2023-11-18 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO71945_36 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 217 | 267 | 9 | 2024-09-23 | 125.96 | 3.15 | 2024-09-11 | 6 | 13.09 | 1 | 125.96 | 36 | SO71945 | 2024-09-18 | 10.08 | 78.52 | 20.99 | |||
| SO57171_1 | 2FC5-4338-A9 | PO5249188218 | 6 | 296 | 492 | 357 | 9 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57171 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO55307_1 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 569 | 177 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55307 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO53565_4 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 561 | 14 | 267 | 9 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 4 | SO53565 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53566_23 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 361 | 15 | 9 | 2023-12-24 | 11015.95 | 275.40 | 2023-12-12 | 8 | 1251.98 | 1 | 11015.95 | 23 | SO53566 | 2023-12-19 | 881.28 | 10015.85 | 1376.99 | |||
| SO65191_36 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 477 | 573 | 9 | 2024-06-23 | 23.95 | 0.60 | 2024-06-11 | 8 | 1.87 | 1 | 23.95 | 36 | SO65191 | 2024-06-18 | 1.92 | 14.93 | 2.99 |
Generated 2024-11-10 22:59:02.413 UTC