[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 820 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2024-09-23 | 104.97 | 2.62 | 2024-09-11 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2024-09-18 | 8.40 | 65.43 | 20.99 | |||
| SO58915_33 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 558 | 688 | 9 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 33 | SO58915 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO51134_2 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 568 | 13 | 123 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 2 | SO51134 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61235_16 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 564 | 231 | 9 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO61235 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO63225_15 | 016B-4765-8A | PO10266190042 | 6 | 296 | 565 | 393 | 9 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 15 | SO63225 | 2024-05-20 | 71.27 | 922.89 | 445.41 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2023-11-23 | 6987.21 | 171.19 | 2023-11-11 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2023-11-18 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO58931_42 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 484 | 573 | 9 | 2024-03-24 | 33.39 | 0.83 | 2024-03-12 | 7 | 2.97 | 1 | 33.39 | 42 | SO58931 | 2024-03-19 | 2.67 | 20.81 | 4.77 | |||
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2024-08-18 | 48.01 | 599.56 | 200.05 | |||
| SO53541_37 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 558 | 249 | 9 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 4 | 179.82 | 1 | 971.98 | 37 | SO53541 | 2023-12-19 | 77.76 | 719.26 | 242.99 | |||
| SO59045_2 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 575 | 555 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59045 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO53554_9 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 484 | 195 | 9 | 2023-12-24 | 23.85 | 0.60 | 2023-12-12 | 5 | 2.97 | 1 | 23.85 | 9 | SO53554 | 2023-12-19 | 1.91 | 14.87 | 4.77 | |||
| SO59067_7 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 552 | 267 | 9 | 2024-03-24 | 164.68 | 4.12 | 2024-03-12 | 3 | 40.62 | 1 | 164.68 | 7 | SO59067 | 2024-03-19 | 13.17 | 121.86 | 54.89 | |||
| SO53502_15 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 601 | 682 | 9 | 2023-12-24 | 97.18 | 2.43 | 2023-12-12 | 3 | 23.97 | 1 | 97.18 | 15 | SO53502 | 2023-12-19 | 7.77 | 71.91 | 32.39 | |||
| SO58915_28 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 579 | 688 | 9 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 28 | SO58915 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
| SO63145_1 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 579 | 213 | 9 | 2024-05-25 | 1457.82 | 36.45 | 2024-05-13 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63145 | 2024-05-20 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 20:44:46.471 UTC