[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 828 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53554_18 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 222 | 195 | 9 | 2023-12-24 | 83.98 | 2.10 | 2023-12-12 | 4 | 13.09 | 1 | 83.98 | 18 | SO53554 | 2023-12-19 | 6.72 | 52.35 | 20.99 | |||
| SO63145_5 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 471 | 213 | 9 | 2024-05-25 | 114.30 | 2.86 | 2024-05-13 | 3 | 23.75 | 1 | 114.30 | 5 | SO63145 | 2024-05-20 | 9.14 | 71.25 | 38.10 | |||
| SO69439_1 | 3CAC-4937-B5 | PO12209167133 | 6 | 296 | 511 | 411 | 9 | 2024-08-23 | 436.91 | 10.92 | 2024-08-11 | 2 | 199.38 | 1 | 436.91 | 1 | SO69439 | 2024-08-18 | 34.95 | 398.75 | 218.45 | |||
| SO58922_2 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 571 | 249 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO58922 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO61237_4 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 565 | 177 | 9 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 4 | SO61237 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO53492_6 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 225 | 640 | 9 | 2023-12-24 | 21.58 | 0.54 | 2023-12-12 | 4 | 6.92 | 1 | 21.58 | 6 | SO53492 | 2023-12-19 | 1.73 | 27.69 | 5.39 | |||
| SO71822_31 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 222 | 682 | 9 | 2024-09-23 | 62.98 | 1.57 | 2024-09-11 | 3 | 13.09 | 1 | 62.98 | 31 | SO71822 | 2024-09-18 | 5.04 | 39.26 | 20.99 | |||
| SO53498_1 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 503 | 303 | 9 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 1 | SO53498 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO51834_6 | 8058-4316-AF | PO7975192665 | 6 | 296 | 511 | 141 | 9 | 2023-11-23 | 218.45 | 5.46 | 2023-11-11 | 1 | 199.38 | 1 | 218.45 | 6 | SO51834 | 2023-11-18 | 17.48 | 199.38 | 218.45 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-02-23 | 288.00 | 7.20 | 2024-02-11 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2024-02-18 | 23.04 | 179.52 | 72.00 | |||
| SO59067_2 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 585 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO58915_4 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 483 | 688 | 9 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 4 | SO58915 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2024-08-23 | 38.10 | 0.95 | 2024-08-11 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2024-08-18 | 3.05 | 23.75 | 38.10 | |||
| SO58931_40 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 487 | 2 | 573 | 9 | 8.29 | 2024-03-24 | 414.62 | 10.16 | 2024-03-12 | 13 | 20.57 | 1 | 406.33 | 40 | SO58931 | 2024-03-19 | 32.51 | 267.36 | 31.89 | 0.02 |
| SO61235_12 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 558 | 231 | 9 | 2024-04-24 | 485.99 | 12.15 | 2024-04-12 | 2 | 179.82 | 1 | 485.99 | 12 | SO61235 | 2024-04-19 | 38.88 | 359.63 | 242.99 |
Generated 2024-11-10 22:25:52.273 UTC