[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 613 > < 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_10 | 8058-4316-AF | PO7975192665 | 6 | 296 | 491 | 141 | 9 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 10 | SO51834 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO53566_25 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 476 | 15 | 9 | 2023-12-24 | 335.95 | 8.40 | 2023-12-12 | 8 | 26.18 | 1 | 335.95 | 25 | SO53566 | 2023-12-19 | 26.88 | 209.41 | 41.99 | |||
| SO69449_22 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 494 | 393 | 9 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 22 | SO69449 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_26 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 566 | 688 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 26 | SO71795 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO53485_40 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 556 | 573 | 9 | 2023-12-24 | 421.18 | 10.53 | 2023-12-12 | 4 | 77.92 | 1 | 421.18 | 40 | SO53485 | 2023-12-19 | 33.69 | 311.67 | 105.29 | |||
| SO67342_13 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 577 | 231 | 9 | 2024-07-24 | 728.91 | 18.22 | 2024-07-12 | 1 | 755.15 | 1 | 728.91 | 13 | SO67342 | 2024-07-19 | 58.31 | 755.15 | 728.91 | |||
| SO67312_9 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 552 | 123 | 9 | 2024-07-24 | 109.79 | 2.74 | 2024-07-12 | 2 | 40.62 | 1 | 109.79 | 9 | SO67312 | 2024-07-19 | 8.78 | 81.24 | 54.89 | |||
| SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO53492_33 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 560 | 640 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 33 | SO53492 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO51806_18 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 214 | 519 | 9 | 2023-11-23 | 146.96 | 3.67 | 2023-11-11 | 7 | 13.09 | 1 | 146.96 | 18 | SO51806 | 2023-11-18 | 11.76 | 91.60 | 20.99 | |||
| SO51173_6 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 231 | 591 | 9 | 2023-10-23 | 29.99 | 0.75 | 2023-10-11 | 1 | 38.49 | 1 | 29.99 | 6 | SO51173 | 2023-10-18 | 2.40 | 38.49 | 29.99 | |||
| SO53502_4 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 586 | 13 | 682 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 4 | SO53502 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2024-06-18 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 07:48:23.875 UTC