[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 847 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2024-06-18 | 71.27 | 922.89 | 445.41 | |||
| SO58948_30 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 568 | 682 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 30 | SO58948 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO63225_4 | 016B-4765-8A | PO10266190042 | 6 | 296 | 560 | 393 | 9 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 4 | SO63225 | 2024-05-20 | 58.31 | 755.15 | 728.91 | |||
| SO69564_14 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 579 | 519 | 9 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 14 | SO69564 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO58931_16 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 488 | 573 | 9 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 16 | SO58931 | 2024-03-19 | 12.96 | 207.86 | 32.39 | |||
| SO71813_4 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 471 | 640 | 9 | 2024-09-23 | 190.50 | 4.76 | 2024-09-11 | 5 | 23.75 | 1 | 190.50 | 4 | SO71813 | 2024-09-18 | 15.24 | 118.75 | 38.10 | |||
| SO55300_27 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 576 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO53468_36 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 585 | 13 | 688 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 36 | SO53468 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2024-05-25 | 1376.99 | 34.42 | 2024-05-13 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2024-05-20 | 110.16 | 1251.98 | 1376.99 | |||
| SO53541_27 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 573 | 249 | 9 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO53541 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_8 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 586 | 231 | 9 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 8 | SO61235 | 2024-04-19 | 35.63 | 461.44 | 445.41 | |||
| SO69550_18 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 499 | 87 | 9 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 18 | SO69550 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO71822_30 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 217 | 682 | 9 | 2024-09-23 | 20.99 | 0.52 | 2024-09-11 | 1 | 13.09 | 1 | 20.99 | 30 | SO71822 | 2024-09-18 | 1.68 | 13.09 | 20.99 |
Generated 2024-11-10 06:58:47.319 UTC