[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 1323 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65273_20 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 353 | 15 | 9 | 2024-06-23 | 2783.99 | 69.60 | 2024-06-11 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO65273 | 2024-06-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO58922_18 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 562 | 249 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58922 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO51814_7 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 579 | 87 | 9 | 2023-11-23 | 2186.73 | 54.67 | 2023-11-11 | 3 | 755.15 | 1 | 2186.73 | 7 | SO51814 | 2023-11-18 | 174.94 | 2265.45 | 728.91 | |||
| SO57075_5 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 496 | 393 | 9 | 2024-02-23 | 4216.42 | 105.41 | 2024-02-11 | 7 | 601.74 | 1 | 4216.42 | 5 | SO57075 | 2024-02-18 | 337.31 | 4212.21 | 602.35 | |||
| SO53485_43 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 477 | 573 | 9 | 2023-12-24 | 17.96 | 0.45 | 2023-12-12 | 6 | 1.87 | 1 | 17.96 | 43 | SO53485 | 2023-12-19 | 1.44 | 11.20 | 2.99 | |||
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2024-02-18 | 48.19 | 601.74 | 602.35 | |||
| SO53565_8 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 571 | 13 | 267 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 8 | SO53565 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65317_2 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 496 | 69 | 9 | 2024-06-23 | 1204.69 | 30.12 | 2024-06-11 | 2 | 601.74 | 1 | 1204.69 | 2 | SO65317 | 2024-06-18 | 96.38 | 1203.49 | 602.35 | |||
| SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO65241_8 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 565 | 267 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 8 | SO65241 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO65172_18 | B28D-458D-90 | PO17371161505 | 6 | 296 | 222 | 688 | 9 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 2 | 13.09 | 1 | 41.99 | 18 | SO65172 | 2024-06-18 | 3.36 | 26.17 | 20.99 | |||
| SO53502_41 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 234 | 682 | 9 | 2023-12-24 | 209.96 | 5.25 | 2023-12-12 | 7 | 38.49 | 1 | 209.96 | 41 | SO53502 | 2023-12-19 | 16.80 | 269.45 | 29.99 | |||
| SO53555_1 | F1DB-4A0E-A8 | PO14645152728 | 6 | 296 | 499 | 483 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 1 | SO53555 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO58915_28 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 579 | 688 | 9 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 28 | SO58915 | 2024-03-19 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 20:44:23.089 UTC