[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_3 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 571 | 267 | 9 | 2024-09-22 | 890.82 | 22.27 | 2024-09-10 | 2 | 461.44 | 1 | 890.82 | 3 | SO71945 | 2024-09-17 | 71.27 | 922.89 | 445.41 | |||
| SO65241_20 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 477 | 267 | 9 | 2024-06-22 | 8.98 | 0.22 | 2024-06-10 | 3 | 1.87 | 1 | 8.98 | 20 | SO65241 | 2024-06-17 | 0.72 | 5.60 | 2.99 | |||
| SO57032_9 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 225 | 213 | 9 | 2024-02-22 | 10.79 | 0.27 | 2024-02-10 | 2 | 6.92 | 1 | 10.79 | 9 | SO57032 | 2024-02-17 | 0.86 | 13.84 | 5.39 | |||
| SO65172_4 | B28D-458D-90 | PO17371161505 | 6 | 296 | 483 | 688 | 9 | 2024-06-22 | 360.00 | 9.00 | 2024-06-10 | 5 | 44.88 | 1 | 360.00 | 4 | SO65172 | 2024-06-17 | 28.80 | 224.40 | 72.00 | |||
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2023-12-23 | 1430.44 | 35.76 | 2023-12-11 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2023-12-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO58931_28 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 562 | 573 | 9 | 2024-03-23 | 2860.88 | 71.52 | 2024-03-11 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO58931 | 2024-03-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO55307_3 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 561 | 177 | 9 | 2024-01-22 | 1430.44 | 35.76 | 2024-01-10 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55307 | 2024-01-17 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2024-03-23 | 377.95 | 9.45 | 2024-03-11 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2024-03-18 | 30.24 | 235.59 | 41.99 | |||
| SO53541_45 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 575 | 249 | 9 | 2023-12-23 | 4291.33 | 107.28 | 2023-12-11 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO53541 | 2023-12-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO65273_11 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 511 | 15 | 9 | 2024-06-22 | 436.91 | 10.92 | 2024-06-10 | 2 | 199.38 | 1 | 436.91 | 11 | SO65273 | 2024-06-17 | 34.95 | 398.75 | 218.45 | |||
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2024-03-23 | 4291.33 | 107.28 | 2024-03-11 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2024-03-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-02-22 | 63.90 | 1.60 | 2024-02-10 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2024-02-17 | 5.11 | 47.29 | 63.90 | |||
| SO51814_2 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 569 | 13 | 87 | 9 | 100.22 | 2023-11-22 | 668.12 | 14.20 | 2023-11-10 | 2 | 461.44 | 1 | 567.90 | 2 | SO51814 | 2023-11-17 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59067_36 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 569 | 267 | 9 | 2024-03-23 | 890.82 | 22.27 | 2024-03-11 | 2 | 461.44 | 1 | 890.82 | 36 | SO59067 | 2024-03-18 | 71.27 | 922.89 | 445.41 | |||
| SO53566_13 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 402 | 15 | 9 | 2023-12-23 | 72.16 | 1.80 | 2023-12-11 | 1 | 53.40 | 1 | 72.16 | 13 | SO53566 | 2023-12-18 | 5.77 | 53.40 | 72.16 |
Generated 2024-11-10 03:11:29.992 UTC