[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58934_8 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 490 | 640 | 9 | 2024-02-01 | 129.58 | 3.24 | 2024-01-20 | 4 | 41.57 | 1 | 129.58 | 8 | SO58934 | 2024-01-27 | 10.37 | 166.29 | 32.39 | |||
| SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-02-01 | 31.58 | 0.79 | 2024-01-20 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-01-27 | 2.53 | 23.37 | 31.58 | |||
| SO71933_15 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 532 | 15 | 9 | 2024-08-02 | 149.87 | 3.75 | 2024-07-21 | 1 | 136.79 | 1 | 149.87 | 15 | SO71933 | 2024-07-28 | 11.99 | 136.79 | 149.87 | |||
| SO53541_16 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 492 | 249 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 16 | SO53541 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO58931_44 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 558 | 573 | 9 | 2024-02-01 | 971.98 | 24.30 | 2024-01-20 | 4 | 179.82 | 1 | 971.98 | 44 | SO58931 | 2024-01-27 | 77.76 | 719.26 | 242.99 | |||
| SO65317_2 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 496 | 69 | 9 | 2024-05-02 | 1204.69 | 30.12 | 2024-04-20 | 2 | 601.74 | 1 | 1204.69 | 2 | SO65317 | 2024-04-27 | 96.38 | 1203.49 | 602.35 | |||
| SO57075_16 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 562 | 393 | 9 | 2024-01-02 | 5721.77 | 143.04 | 2023-12-21 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO57075 | 2023-12-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO67312_5 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 561 | 123 | 9 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO67312 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2024-07-02 | 1430.44 | 35.76 | 2024-06-20 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2024-06-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2024-04-03 | 890.82 | 22.27 | 2024-03-22 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2024-03-29 | 71.27 | 922.89 | 445.41 | |||
| SO59067_34 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 560 | 267 | 9 | 2024-02-01 | 2186.73 | 54.67 | 2024-01-20 | 3 | 755.15 | 1 | 2186.73 | 34 | SO59067 | 2024-01-27 | 174.94 | 2265.45 | 728.91 | |||
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO71805_10 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 234 | 3 | 573 | 9 | 24.75 | 2024-08-02 | 494.90 | 11.75 | 2024-07-21 | 18 | 38.49 | 1 | 470.16 | 10 | SO71805 | 2024-07-28 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO71813_15 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 225 | 640 | 9 | 2024-08-02 | 5.39 | 0.13 | 2024-07-21 | 1 | 6.92 | 1 | 5.39 | 15 | SO71813 | 2024-07-28 | 0.43 | 6.92 | 5.39 |
Generated 2024-09-19 21:25:50.880 UTC