[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 814 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63244_7 | 9504-4836-91 | PO9425166082 | 6 | 296 | 564 | 519 | 9 | 2024-04-02 | 1430.44 | 35.76 | 2024-03-21 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO63244 | 2024-03-28 | 114.44 | 1481.94 | 1430.44 | |||
SO71813_5 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 569 | 640 | 9 | 2024-08-01 | 445.41 | 11.14 | 2024-07-20 | 1 | 461.44 | 1 | 445.41 | 5 | SO71813 | 2024-07-27 | 35.63 | 461.44 | 445.41 | |||
SO58922_25 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 566 | 249 | 9 | 2024-01-31 | 1781.64 | 44.54 | 2024-01-19 | 4 | 461.44 | 1 | 1781.64 | 25 | SO58922 | 2024-01-26 | 142.53 | 1845.78 | 445.41 | |||
SO51150_13 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 567 | 13 | 231 | 9 | 100.22 | 2023-08-31 | 668.12 | 14.20 | 2023-08-19 | 2 | 461.44 | 1 | 567.90 | 13 | SO51150 | 2023-08-26 | 45.43 | 922.89 | 334.06 | 0.15 |
SO71795_40 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 487 | 688 | 9 | 2024-08-01 | 329.94 | 8.25 | 2024-07-20 | 10 | 20.57 | 1 | 329.94 | 40 | SO71795 | 2024-07-27 | 26.40 | 205.66 | 32.99 | |||
SO51834_6 | 8058-4316-AF | PO7975192665 | 6 | 296 | 511 | 141 | 9 | 2023-10-01 | 218.45 | 5.46 | 2023-09-19 | 1 | 199.38 | 1 | 218.45 | 6 | SO51834 | 2023-09-26 | 17.48 | 199.38 | 218.45 | |||
SO53468_29 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 471 | 688 | 9 | 2023-11-01 | 304.80 | 7.62 | 2023-10-20 | 8 | 23.75 | 1 | 304.80 | 29 | SO53468 | 2023-10-27 | 24.38 | 189.99 | 38.10 | |||
SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2024-01-01 | 1430.44 | 35.76 | 2023-12-20 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2023-12-27 | 114.44 | 1481.94 | 1430.44 | |||
SO53492_2 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 603 | 640 | 9 | 2023-11-01 | 145.79 | 3.64 | 2023-10-20 | 2 | 53.94 | 1 | 145.79 | 2 | SO53492 | 2023-10-27 | 11.66 | 107.88 | 72.89 | |||
SO65273_6 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 551 | 15 | 9 | 2024-05-01 | 158.43 | 3.96 | 2024-04-19 | 1 | 144.59 | 1 | 158.43 | 6 | SO65273 | 2024-04-26 | 12.67 | 144.59 | 158.43 | |||
SO65247_3 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 471 | 640 | 9 | 2024-05-01 | 76.20 | 1.91 | 2024-04-19 | 2 | 23.75 | 1 | 76.20 | 3 | SO65247 | 2024-04-26 | 6.10 | 47.50 | 38.10 | |||
SO51834_14 | 8058-4316-AF | PO7975192665 | 6 | 296 | 225 | 141 | 9 | 2023-10-01 | 32.36 | 0.81 | 2023-09-19 | 6 | 6.92 | 1 | 32.36 | 14 | SO51834 | 2023-09-26 | 2.59 | 41.53 | 5.39 | |||
SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2024-08-01 | 445.41 | 11.14 | 2024-07-20 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2024-07-27 | 35.63 | 461.44 | 445.41 | |||
SO65190_2 | 315A-454E-90 | PO14645159972 | 6 | 296 | 572 | 483 | 9 | 2024-05-01 | 445.41 | 11.14 | 2024-04-19 | 1 | 461.44 | 1 | 445.41 | 2 | SO65190 | 2024-04-26 | 35.63 | 461.44 | 445.41 | |||
SO61235_19 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 563 | 231 | 9 | 2024-03-02 | 2860.88 | 71.52 | 2024-02-19 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO61235 | 2024-02-26 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-18 22:42:17.583 UTC