[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 1203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_25 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 575 | 688 | 9 | 2023-12-27 | 1430.44 | 35.76 | 2023-12-15 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO53468 | 2023-12-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO53554_10 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 400 | 195 | 9 | 2023-12-27 | 111.46 | 2.79 | 2023-12-15 | 3 | 27.49 | 1 | 111.46 | 10 | SO53554 | 2023-12-22 | 8.92 | 82.48 | 37.15 | |||
| SO53492_9 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 558 | 640 | 9 | 2023-12-27 | 242.99 | 6.07 | 2023-12-15 | 1 | 179.82 | 1 | 242.99 | 9 | SO53492 | 2023-12-22 | 19.44 | 179.82 | 242.99 | |||
| SO65191_19 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 586 | 573 | 9 | 2024-06-26 | 1336.23 | 33.41 | 2024-06-14 | 3 | 461.44 | 1 | 1336.23 | 19 | SO65191 | 2024-06-21 | 106.90 | 1384.33 | 445.41 | |||
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2024-07-27 | 1430.44 | 35.76 | 2024-07-15 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2024-07-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO65182_15 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 586 | 249 | 9 | 2024-06-26 | 445.41 | 11.14 | 2024-06-14 | 1 | 461.44 | 1 | 445.41 | 15 | SO65182 | 2024-06-21 | 35.63 | 461.44 | 445.41 | |||
| SO71805_11 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 586 | 573 | 9 | 2024-09-26 | 2227.05 | 55.68 | 2024-09-14 | 5 | 461.44 | 1 | 2227.05 | 11 | SO71805 | 2024-09-21 | 178.16 | 2307.22 | 445.41 | |||
| SO67342_25 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 559 | 231 | 9 | 2024-07-27 | 48.58 | 1.21 | 2024-07-15 | 4 | 8.99 | 1 | 48.58 | 25 | SO67342 | 2024-07-22 | 3.89 | 35.95 | 12.14 | |||
| SO65172_21 | B28D-458D-90 | PO17371161505 | 6 | 296 | 560 | 688 | 9 | 2024-06-26 | 1457.82 | 36.45 | 2024-06-14 | 2 | 755.15 | 1 | 1457.82 | 21 | SO65172 | 2024-06-21 | 116.63 | 1510.30 | 728.91 | |||
| SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2023-10-26 | 2186.73 | 54.67 | 2023-10-14 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2023-10-21 | 174.94 | 2265.45 | 728.91 | |||
| SO53502_5 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 569 | 13 | 682 | 9 | 150.33 | 2023-12-27 | 1002.17 | 21.30 | 2023-12-15 | 3 | 461.44 | 1 | 851.85 | 5 | SO53502 | 2023-12-22 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71933_9 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 359 | 15 | 9 | 2024-09-26 | 2753.99 | 68.85 | 2024-09-14 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO71933 | 2024-09-21 | 220.32 | 2503.96 | 1376.99 | |||
| SO51804_2 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 579 | 159 | 9 | 2023-11-26 | 728.91 | 18.22 | 2023-11-14 | 1 | 755.15 | 1 | 728.91 | 2 | SO51804 | 2023-11-21 | 58.31 | 755.15 | 728.91 | |||
| SO51806_18 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 214 | 519 | 9 | 2023-11-26 | 146.96 | 3.67 | 2023-11-14 | 7 | 13.09 | 1 | 146.96 | 18 | SO51806 | 2023-11-21 | 11.76 | 91.60 | 20.99 | |||
| SO65241_4 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 575 | 267 | 9 | 2024-06-26 | 1430.44 | 35.76 | 2024-06-14 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65241 | 2024-06-21 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-13 07:27:12.372 UTC