[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 783 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53541_20 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 491 | 249 | 9 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 41.57 | 1 | 64.79 | 20 | SO53541 | 2023-10-28 | 5.18 | 83.14 | 32.39 | |||
SO65172_27 | B28D-458D-90 | PO17371161505 | 6 | 296 | 571 | 688 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 27 | SO65172 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
SO71854_22 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 562 | 249 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71854 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 | |||
SO58948_27 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 573 | 682 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO58948 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
SO53541_8 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 561 | 14 | 249 | 9 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 8 | SO53541 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
SO67342_17 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 603 | 231 | 9 | 2024-06-02 | 218.68 | 5.47 | 2024-05-21 | 3 | 53.94 | 1 | 218.68 | 17 | SO67342 | 2024-05-28 | 17.49 | 161.82 | 72.89 | |||
SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-11-02 | 335.95 | 8.40 | 2023-10-21 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-10-28 | 26.88 | 209.41 | 41.99 | |||
SO55300_14 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 566 | 231 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 14 | SO55300 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
SO58922_16 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 214 | 249 | 9 | 2024-02-01 | 62.98 | 1.57 | 2024-01-20 | 3 | 13.09 | 1 | 62.98 | 16 | SO58922 | 2024-01-27 | 5.04 | 39.26 | 20.99 | |||
SO67342_4 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 578 | 231 | 9 | 2024-06-02 | 1457.82 | 36.45 | 2024-05-21 | 2 | 755.15 | 1 | 1457.82 | 4 | SO67342 | 2024-05-28 | 116.63 | 1510.30 | 728.91 | |||
SO55326_4 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 231 | 591 | 9 | 2023-12-02 | 269.95 | 6.75 | 2023-11-20 | 9 | 38.49 | 1 | 269.95 | 4 | SO55326 | 2023-11-27 | 21.60 | 346.43 | 29.99 | |||
SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-08-27 | 48.19 | 601.74 | 602.35 | |||
SO71822_11 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 585 | 682 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO71822 | 2024-07-28 | 71.27 | 922.89 | 445.41 | |||
SO51814_5 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 506 | 87 | 9 | 2023-10-02 | 400.10 | 10.00 | 2023-09-20 | 2 | 199.85 | 1 | 400.10 | 5 | SO51814 | 2023-09-27 | 32.01 | 399.70 | 200.05 | |||
SO53566_22 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 603 | 15 | 9 | 2023-11-02 | 72.89 | 1.82 | 2023-10-21 | 1 | 53.94 | 1 | 72.89 | 22 | SO53566 | 2023-10-28 | 5.83 | 53.94 | 72.89 |
Generated 2024-09-19 15:29:46.730 UTC