[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 765 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58931_4 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 490 | 573 | 9 | 2024-02-02 | 161.97 | 4.05 | 2024-01-21 | 5 | 41.57 | 1 | 161.97 | 4 | SO58931 | 2024-01-28 | 12.96 | 207.86 | 32.39 | |||
SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2024-08-03 | 104.97 | 2.62 | 2024-07-22 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2024-07-29 | 8.40 | 65.43 | 20.99 | |||
SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 | |||
SO67345_2 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 514 | 664 | 9 | 2024-06-03 | 63.90 | 1.60 | 2024-05-22 | 1 | 47.29 | 1 | 63.90 | 2 | SO67345 | 2024-05-29 | 5.11 | 47.29 | 63.90 | |||
SO65275_1 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 585 | 555 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO65275 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
SO53565_25 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 562 | 14 | 267 | 9 | 762.90 | 2023-11-03 | 3814.51 | 76.29 | 2023-10-22 | 4 | 1481.94 | 1 | 3051.61 | 25 | SO53565 | 2023-10-29 | 244.13 | 5927.75 | 953.63 | 0.20 |
SO71813_12 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 555 | 640 | 9 | 2024-08-03 | 63.90 | 1.60 | 2024-07-22 | 1 | 47.29 | 1 | 63.90 | 12 | SO71813 | 2024-07-29 | 5.11 | 47.29 | 63.90 |
Generated 2024-09-21 02:39:47.059 UTC