[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 783 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53502_16 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 496 | 682 | 9 | 2023-11-02 | 1807.04 | 45.18 | 2023-10-21 | 3 | 601.74 | 1 | 1807.04 | 16 | SO53502 | 2023-10-28 | 144.56 | 1805.23 | 602.35 | |||
| 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 | |||
| SO58922_8 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 491 | 249 | 9 | 2024-02-01 | 97.18 | 2.43 | 2024-01-20 | 3 | 41.57 | 1 | 97.18 | 8 | SO58922 | 2024-01-27 | 7.77 | 124.72 | 32.39 | |||
| SO53565_25 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 562 | 14 | 267 | 9 | 762.90 | 2023-11-02 | 3814.51 | 76.29 | 2023-10-21 | 4 | 1481.94 | 1 | 3051.61 | 25 | SO53565 | 2023-10-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO71822_17 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 573 | 682 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO71822 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO71945_8 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 575 | 267 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO71945 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-11-02 | 1016.98 | 25.42 | 2023-10-21 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-10-28 | 81.36 | 924.65 | 338.99 | |||
| SO59067_30 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 471 | 267 | 9 | 2024-02-01 | 76.20 | 1.91 | 2024-01-20 | 2 | 23.75 | 1 | 76.20 | 30 | SO59067 | 2024-01-27 | 6.10 | 47.50 | 38.10 | |||
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2024-07-28 | 1.94 | 17.97 | 12.14 | |||
| SO58931_27 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 559 | 573 | 9 | 2024-02-01 | 36.43 | 0.91 | 2024-01-20 | 3 | 8.99 | 1 | 36.43 | 27 | SO58931 | 2024-01-27 | 2.91 | 26.96 | 12.14 | |||
| SO51834_12 | 8058-4316-AF | PO7975192665 | 6 | 296 | 359 | 141 | 9 | 2023-10-02 | 1376.99 | 34.42 | 2023-09-20 | 1 | 1251.98 | 1 | 1376.99 | 12 | SO51834 | 2023-09-27 | 110.16 | 1251.98 | 1376.99 | |||
| SO51806_8 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 483 | 519 | 9 | 2023-10-02 | 648.00 | 16.20 | 2023-09-20 | 9 | 44.88 | 1 | 648.00 | 8 | SO51806 | 2023-09-27 | 51.84 | 403.92 | 72.00 | |||
| SO57187_15 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 234 | 519 | 9 | 2024-01-02 | 239.95 | 6.00 | 2023-12-21 | 8 | 38.49 | 1 | 239.95 | 15 | SO57187 | 2023-12-28 | 19.20 | 307.94 | 29.99 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-01-02 | 63.90 | 1.60 | 2023-12-21 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2023-12-28 | 5.11 | 47.29 | 63.90 |
Generated 2024-09-20 00:04:23.158 UTC