[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 891 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51834_8 | 8058-4316-AF | PO7975192665 | 6 | 296 | 483 | 141 | 9 | 2023-10-02 | 216.00 | 5.40 | 2023-09-20 | 3 | 44.88 | 1 | 216.00 | 8 | SO51834 | 2023-09-27 | 17.28 | 134.64 | 72.00 | |||
| SO63256_1 | 208B-427A-BA | PO5249134409 | 6 | 296 | 577 | 357 | 9 | 2024-04-03 | 728.91 | 18.22 | 2024-03-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO63256 | 2024-03-29 | 58.31 | 755.15 | 728.91 | |||
| SO58922_1 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 561 | 249 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58922 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
| SO57075_10 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 570 | 393 | 9 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 10 | SO57075 | 2023-12-28 | 106.90 | 1384.33 | 445.41 | |||
| SO53565_29 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 496 | 267 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 29 | SO53565 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO58931_38 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 499 | 573 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 38 | SO58931 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO67342_24 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 564 | 231 | 9 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO67342 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO57075_4 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 522 | 393 | 9 | 2024-01-02 | 23.48 | 0.59 | 2023-12-21 | 1 | 17.38 | 1 | 23.48 | 4 | SO57075 | 2023-12-28 | 1.88 | 17.38 | 23.48 | |||
| SO51814_11 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 573 | 2 | 87 | 9 | 359.52 | 2023-10-02 | 17975.89 | 440.41 | 2023-09-20 | 13 | 1481.94 | 1 | 17616.37 | 11 | SO51814 | 2023-09-27 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO71813_4 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 471 | 640 | 9 | 2024-08-02 | 190.50 | 4.76 | 2024-07-21 | 5 | 23.75 | 1 | 190.50 | 4 | SO71813 | 2024-07-28 | 15.24 | 118.75 | 38.10 | |||
| SO65250_15 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 579 | 682 | 9 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 15 | SO65250 | 2024-04-27 | 116.63 | 1510.30 | 728.91 | |||
| SO58915_43 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 496 | 688 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 43 | SO58915 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO71813_1 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 559 | 640 | 9 | 2024-08-02 | 12.14 | 0.30 | 2024-07-21 | 1 | 8.99 | 1 | 12.14 | 1 | SO71813 | 2024-07-28 | 0.97 | 8.99 | 12.14 |
Generated 2024-09-20 02:49:11.710 UTC