[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 814 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53565_40 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 586 | 13 | 267 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 40 | SO53565 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
SO71822_39 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 501 | 682 | 9 | 2024-08-02 | 291.50 | 7.29 | 2024-07-21 | 4 | 53.93 | 1 | 291.50 | 39 | SO71822 | 2024-07-28 | 23.32 | 215.71 | 72.88 | |||
SO65250_23 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 570 | 682 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 23 | SO65250 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
SO53541_12 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 568 | 13 | 249 | 9 | 200.43 | 2023-11-02 | 1336.23 | 28.39 | 2023-10-21 | 4 | 461.44 | 1 | 1135.80 | 12 | SO53541 | 2023-10-28 | 90.86 | 1845.78 | 334.06 | 0.15 |
SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
SO51150_2 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 552 | 231 | 9 | 2023-09-01 | 329.36 | 8.23 | 2023-08-20 | 6 | 40.62 | 1 | 329.36 | 2 | SO51150 | 2023-08-27 | 26.35 | 243.73 | 54.89 | |||
SO53485_56 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 480 | 573 | 9 | 2023-11-02 | 2.75 | 0.07 | 2023-10-21 | 2 | 0.86 | 1 | 2.75 | 56 | SO53485 | 2023-10-28 | 0.22 | 1.71 | 1.37 | |||
SO59018_27 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 531 | 15 | 9 | 2024-02-01 | 449.62 | 11.24 | 2024-01-20 | 3 | 136.79 | 1 | 449.62 | 27 | SO59018 | 2024-01-27 | 35.97 | 410.36 | 149.87 | |||
SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2024-07-02 | 1336.23 | 33.41 | 2024-06-20 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2024-06-27 | 106.90 | 1384.33 | 445.41 | |||
SO58915_20 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 578 | 688 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 20 | SO58915 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
SO53566_38 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 601 | 15 | 9 | 2023-11-02 | 97.18 | 2.43 | 2023-10-21 | 3 | 23.97 | 1 | 97.18 | 38 | SO53566 | 2023-10-28 | 7.77 | 71.91 | 32.39 | |||
SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2024-02-01 | 218.45 | 5.46 | 2024-01-20 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2024-01-27 | 17.48 | 199.38 | 218.45 | |||
SO51152_2 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 565 | 13 | 177 | 9 | 100.22 | 2023-09-01 | 668.12 | 14.20 | 2023-08-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51152 | 2023-08-27 | 45.43 | 922.89 | 334.06 | 0.15 |
SO53485_33 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 555 | 573 | 9 | 2023-11-02 | 255.60 | 6.39 | 2023-10-21 | 4 | 47.29 | 1 | 255.60 | 33 | SO53485 | 2023-10-28 | 20.45 | 189.14 | 63.90 | |||
SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2024-09-19 21:07:42.366 UTC