[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 144 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55258_3 | D620-45DD-96 | PO12035165890 | 6 | 296 | 572 | 123 | 9 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO55258 | 2023-11-28 | 35.63 | 461.44 | 445.41 | |||
| SO71805_19 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 562 | 573 | 9 | 2024-08-03 | 4291.33 | 107.28 | 2024-07-22 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71805 | 2024-07-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2024-01-03 | 1430.44 | 35.76 | 2023-12-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2023-12-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2023-11-03 | 4175.98 | 104.40 | 2023-10-22 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2023-10-29 | 334.08 | 3796.86 | 1391.99 | |||
| SO53468_23 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 568 | 13 | 688 | 9 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 23 | SO53468 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51875_27 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 548 | 393 | 9 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 1 | 35.96 | 1 | 48.59 | 27 | SO51875 | 2023-09-28 | 3.89 | 35.96 | 48.59 | |||
| SO65172_25 | B28D-458D-90 | PO17371161505 | 6 | 296 | 574 | 688 | 9 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO65172 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO71822_17 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 573 | 682 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO71822 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2023-11-03 | 48.55 | 1.21 | 2023-10-22 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2023-10-29 | 3.88 | 62.30 | 5.39 | |||
| SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2024-02-02 | 1204.69 | 30.12 | 2024-01-21 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2024-01-28 | 96.38 | 1203.49 | 602.35 | |||
| SO63222_2 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 492 | 87 | 9 | 2024-04-04 | 1204.69 | 30.12 | 2024-03-23 | 2 | 601.74 | 1 | 1204.69 | 2 | SO63222 | 2024-03-30 | 96.38 | 1203.49 | 602.35 | |||
| SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2023-10-03 | 251.96 | 6.30 | 2023-09-21 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2023-09-28 | 20.16 | 157.06 | 41.99 | |||
| SO58948_5 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 234 | 682 | 9 | 2024-02-02 | 239.95 | 6.00 | 2024-01-21 | 8 | 38.49 | 1 | 239.95 | 5 | SO58948 | 2024-01-28 | 19.20 | 307.94 | 29.99 | |||
| SO65241_22 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 576 | 267 | 9 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65241 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53498_2 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 552 | 303 | 9 | 2023-11-03 | 109.79 | 2.74 | 2023-10-22 | 2 | 40.62 | 1 | 109.79 | 2 | SO53498 | 2023-10-29 | 8.78 | 81.24 | 54.89 |
Generated 2024-09-20 04:42:32.672 UTC