[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 885 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65182_10 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 567 | 249 | 9 | 2024-05-02 | 1336.23 | 33.41 | 2024-04-20 | 3 | 461.44 | 1 | 1336.23 | 10 | SO65182 | 2024-04-27 | 106.90 | 1384.33 | 445.41 | |||
| SO71822_25 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 488 | 682 | 9 | 2024-08-02 | 194.36 | 4.86 | 2024-07-21 | 6 | 41.57 | 1 | 194.36 | 25 | SO71822 | 2024-07-28 | 15.55 | 249.43 | 32.39 | |||
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2024-03-03 | 445.41 | 11.14 | 2024-02-20 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2024-02-27 | 35.63 | 461.44 | 445.41 | |||
| SO51806_20 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 560 | 519 | 9 | 2023-10-02 | 1457.82 | 36.45 | 2023-09-20 | 2 | 755.15 | 1 | 1457.82 | 20 | SO51806 | 2023-09-27 | 116.63 | 1510.30 | 728.91 | |||
| SO71795_25 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 586 | 688 | 9 | 2024-08-02 | 1336.23 | 33.41 | 2024-07-21 | 3 | 461.44 | 1 | 1336.23 | 25 | SO71795 | 2024-07-28 | 106.90 | 1384.33 | 445.41 | |||
| SO71854_15 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 472 | 2 | 249 | 9 | 8.10 | 2024-08-02 | 405.13 | 9.93 | 2024-07-21 | 11 | 23.75 | 1 | 397.03 | 15 | SO71854 | 2024-07-28 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO63164_1 | 0AAA-4E44-B2 | PO12064198233 | 6 | 296 | 579 | 159 | 9 | 2024-04-03 | 1457.82 | 36.45 | 2024-03-22 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63164 | 2024-03-29 | 116.63 | 1510.30 | 728.91 | |||
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-02-27 | 106.90 | 1384.33 | 445.41 | |||
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO57187_12 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 586 | 519 | 9 | 2024-01-02 | 445.41 | 11.14 | 2023-12-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO57187 | 2023-12-28 | 35.63 | 461.44 | 445.41 | |||
| SO67312_4 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 490 | 123 | 9 | 2024-06-02 | 161.97 | 4.05 | 2024-05-21 | 5 | 41.57 | 1 | 161.97 | 4 | SO67312 | 2024-05-28 | 12.96 | 207.86 | 32.39 | |||
| SO53468_2 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 483 | 688 | 9 | 2023-11-02 | 216.00 | 5.40 | 2023-10-21 | 3 | 44.88 | 1 | 216.00 | 2 | SO53468 | 2023-10-28 | 17.28 | 134.64 | 72.00 | |||
| SO58915_1 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 222 | 688 | 9 | 2024-02-01 | 209.94 | 5.25 | 2024-01-20 | 10 | 13.09 | 1 | 209.94 | 1 | SO58915 | 2024-01-27 | 16.80 | 130.86 | 20.99 |
Generated 2024-09-20 01:29:27.151 UTC