[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 760 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57032_1 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 555 | 213 | 9 | 2024-02-23 | 63.90 | 1.60 | 2024-02-11 | 1 | 47.29 | 1 | 63.90 | 1 | SO57032 | 2024-02-18 | 5.11 | 47.29 | 63.90 | |||
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2023-11-23 | 1200.31 | 30.01 | 2023-11-11 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2023-11-18 | 96.03 | 1199.11 | 200.05 | |||
| SO71795_1 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 570 | 688 | 9 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 1 | SO71795 | 2024-09-18 | 142.53 | 1845.78 | 445.41 | |||
| SO53566_13 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 402 | 15 | 9 | 2023-12-24 | 72.16 | 1.80 | 2023-12-12 | 1 | 53.40 | 1 | 72.16 | 13 | SO53566 | 2023-12-19 | 5.77 | 53.40 | 72.16 | |||
| SO53492_20 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 471 | 640 | 9 | 2023-12-24 | 190.50 | 4.76 | 2023-12-12 | 5 | 23.75 | 1 | 190.50 | 20 | SO53492 | 2023-12-19 | 15.24 | 118.75 | 38.10 | |||
| SO58915_36 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 217 | 688 | 9 | 2024-03-24 | 83.98 | 2.10 | 2024-03-12 | 4 | 13.09 | 1 | 83.98 | 36 | SO58915 | 2024-03-19 | 6.72 | 52.35 | 20.99 | |||
| SO53485_38 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 571 | 13 | 573 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 38 | SO53485 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2024-11-10 05:00:49.866 UTC