[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 951 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2024-02-23 | 3563.28 | 89.08 | 2024-02-11 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2024-02-18 | 285.06 | 3691.56 | 445.41 | |||
| SO55300_5 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 564 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71854_1 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 603 | 249 | 9 | 2024-09-23 | 218.68 | 5.47 | 2024-09-11 | 3 | 53.94 | 1 | 218.68 | 1 | SO71854 | 2024-09-18 | 17.49 | 161.82 | 72.89 | |||
| SO53468_27 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 480 | 688 | 9 | 2023-12-24 | 2.75 | 0.07 | 2023-12-12 | 2 | 0.86 | 1 | 2.75 | 27 | SO53468 | 2023-12-19 | 0.22 | 1.71 | 1.37 | |||
| SO71813_15 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 225 | 640 | 9 | 2024-09-23 | 5.39 | 0.13 | 2024-09-11 | 1 | 6.92 | 1 | 5.39 | 15 | SO71813 | 2024-09-18 | 0.43 | 6.92 | 5.39 | |||
| SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71876_2 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 492 | 303 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO71876 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO71813_8 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 234 | 640 | 9 | 2024-09-23 | 89.98 | 2.25 | 2024-09-11 | 3 | 38.49 | 1 | 89.98 | 8 | SO71813 | 2024-09-18 | 7.20 | 115.48 | 29.99 | |||
| SO57075_16 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 562 | 393 | 9 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO57075 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO51814_18 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 575 | 87 | 9 | 2023-11-23 | 1430.44 | 35.76 | 2023-11-11 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO51814 | 2023-11-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2024-01-18 | 58.31 | 755.15 | 728.91 | |||
| SO51150_12 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 586 | 13 | 231 | 9 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 12 | SO51150 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51806_26 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 471 | 519 | 9 | 2023-11-23 | 304.80 | 7.62 | 2023-11-11 | 8 | 23.75 | 1 | 304.80 | 26 | SO51806 | 2023-11-18 | 24.38 | 189.99 | 38.10 |
Generated 2024-11-10 07:47:44.046 UTC