[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 628 > < TAKE 15 >
15 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58931_42 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 484 | 573 | 9 | 2024-02-01 | 33.39 | 0.83 | 2024-01-20 | 7 | 2.97 | 1 | 33.39 | 42 | SO58931 | 2024-01-27 | 2.67 | 20.81 | 4.77 | |||
SO71809_3 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 586 | 483 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 3 | SO71809 | 2024-07-28 | 71.27 | 922.89 | 445.41 | |||
SO71805_36 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 491 | 2 | 573 | 9 | 6.89 | 2024-08-02 | 344.46 | 8.44 | 2024-07-21 | 11 | 41.57 | 1 | 337.57 | 36 | SO71805 | 2024-07-28 | 27.01 | 457.30 | 31.31 | 0.02 |
SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2024-01-02 | 3563.28 | 89.08 | 2023-12-21 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2023-12-28 | 285.06 | 3691.56 | 445.41 | |||
SO53565_41 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 492 | 267 | 9 | 2023-11-02 | 1204.69 | 30.12 | 2023-10-21 | 2 | 601.74 | 1 | 1204.69 | 41 | SO53565 | 2023-10-28 | 96.38 | 1203.49 | 602.35 | |||
SO58931_18 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 570 | 573 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 18 | SO58931 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
SO57127_4 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 570 | 87 | 9 | 2024-01-02 | 445.41 | 11.14 | 2023-12-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO57127 | 2023-12-28 | 35.63 | 461.44 | 445.41 | |||
SO58915_27 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 465 | 688 | 9 | 2024-02-01 | 58.78 | 1.47 | 2024-01-20 | 4 | 9.16 | 1 | 58.78 | 27 | SO58915 | 2024-01-27 | 4.70 | 36.64 | 14.69 | |||
SO71805_25 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 573 | 573 | 9 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO71805 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 | |||
SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2024-07-02 | 1430.44 | 35.76 | 2024-06-20 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2024-06-27 | 114.44 | 1481.94 | 1430.44 | |||
SO67317_8 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 573 | 177 | 9 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67317 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-02-01 | 299.75 | 7.49 | 2024-01-20 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-01-27 | 23.98 | 273.57 | 149.87 | |||
SO57075_6 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 497 | 393 | 9 | 2024-01-02 | 602.35 | 15.06 | 2023-12-21 | 1 | 601.74 | 1 | 602.35 | 6 | SO57075 | 2023-12-28 | 48.19 | 601.74 | 602.35 | |||
SO58931_35 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 568 | 573 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 35 | SO58931 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
SO51150_28 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 585 | 13 | 231 | 9 | 150.33 | 2023-09-01 | 1002.17 | 21.30 | 2023-08-20 | 3 | 461.44 | 1 | 851.85 | 28 | SO51150 | 2023-08-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2024-09-19 23:56:43.967 UTC