[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69410_8 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 579 | 213 | 9 | 2024-07-02 | 1457.82 | 36.45 | 2024-06-20 | 2 | 755.15 | 1 | 1457.82 | 8 | SO69410 | 2024-06-27 | 116.63 | 1510.30 | 728.91 | |||
| SO55326_1 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 501 | 591 | 9 | 2023-12-02 | 218.63 | 5.47 | 2023-11-20 | 3 | 53.93 | 1 | 218.63 | 1 | SO55326 | 2023-11-27 | 17.49 | 161.78 | 72.88 | |||
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2023-09-01 | 1807.04 | 45.18 | 2023-08-20 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2023-08-27 | 144.56 | 1805.23 | 602.35 | |||
| SO53566_14 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 525 | 15 | 9 | 2023-11-02 | 316.86 | 7.92 | 2023-10-21 | 2 | 144.59 | 1 | 316.86 | 14 | SO53566 | 2023-10-28 | 25.35 | 289.19 | 158.43 | |||
| SO65273_21 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 398 | 15 | 9 | 2024-05-02 | 26.72 | 0.67 | 2024-04-20 | 1 | 19.78 | 1 | 26.72 | 21 | SO65273 | 2024-04-27 | 2.14 | 19.78 | 26.72 | |||
| SO69550_13 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 493 | 87 | 9 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 13 | SO69550 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO61208_2 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 573 | 634 | 9 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61208 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO63225_14 | 016B-4765-8A | PO10266190042 | 6 | 296 | 562 | 393 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO63225 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO55307_7 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 573 | 177 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55307 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO71933_25 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 357 | 15 | 9 | 2024-08-02 | 4175.98 | 104.40 | 2024-07-21 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO71933 | 2024-07-28 | 334.08 | 3796.86 | 1391.99 | |||
| SO53485_4 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 563 | 14 | 573 | 9 | 762.90 | 2023-11-02 | 3814.51 | 76.29 | 2023-10-21 | 4 | 1481.94 | 1 | 3051.61 | 4 | SO53485 | 2023-10-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO65247_3 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 471 | 640 | 9 | 2024-05-02 | 76.20 | 1.91 | 2024-04-20 | 2 | 23.75 | 1 | 76.20 | 3 | SO65247 | 2024-04-27 | 6.10 | 47.50 | 38.10 | |||
| SO55326_3 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 558 | 591 | 9 | 2023-12-02 | 242.99 | 6.07 | 2023-11-20 | 1 | 179.82 | 1 | 242.99 | 3 | SO55326 | 2023-11-27 | 19.44 | 179.82 | 242.99 | |||
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2023-11-02 | 2186.73 | 54.67 | 2023-10-21 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2023-10-28 | 174.94 | 2265.45 | 728.91 |
Generated 2024-09-20 00:05:12.134 UTC