[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2023-10-02 | 1200.31 | 30.01 | 2023-09-20 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2023-09-27 | 96.03 | 1199.11 | 200.05 | |||
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2024-02-01 | 329.36 | 8.23 | 2024-01-20 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2024-01-27 | 26.35 | 243.73 | 54.89 | |||
| SO58915_2 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 571 | 688 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58915 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
| SO65247_7 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 568 | 640 | 9 | 2024-05-02 | 1336.23 | 33.41 | 2024-04-20 | 3 | 461.44 | 1 | 1336.23 | 7 | SO65247 | 2024-04-27 | 106.90 | 1384.33 | 445.41 | |||
| SO71795_20 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 214 | 688 | 9 | 2024-08-02 | 83.98 | 2.10 | 2024-07-21 | 4 | 13.09 | 1 | 83.98 | 20 | SO71795 | 2024-07-28 | 6.72 | 52.35 | 20.99 | |||
| SO67264_4 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 506 | 429 | 9 | 2024-06-02 | 200.05 | 5.00 | 2024-05-21 | 1 | 199.85 | 1 | 200.05 | 4 | SO67264 | 2024-05-28 | 16.00 | 199.85 | 200.05 | |||
| SO58947_1 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 499 | 285 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 1 | SO58947 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO67342_10 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 601 | 231 | 9 | 2024-06-02 | 32.39 | 0.81 | 2024-05-21 | 1 | 23.97 | 1 | 32.39 | 10 | SO67342 | 2024-05-28 | 2.59 | 23.97 | 32.39 | |||
| SO65241_1 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 471 | 267 | 9 | 2024-05-02 | 76.20 | 1.91 | 2024-04-20 | 2 | 23.75 | 1 | 76.20 | 1 | SO65241 | 2024-04-27 | 6.10 | 47.50 | 38.10 | |||
| SO71805_19 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 562 | 573 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71805 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2024-08-02 | 191.70 | 4.79 | 2024-07-21 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2024-07-28 | 15.34 | 141.86 | 63.90 | |||
| SO51806_15 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 561 | 14 | 519 | 9 | 572.18 | 2023-10-02 | 2860.88 | 57.22 | 2023-09-20 | 3 | 1481.94 | 1 | 2288.71 | 15 | SO51806 | 2023-09-27 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO51806_24 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 484 | 519 | 9 | 2023-10-02 | 23.85 | 0.60 | 2023-09-20 | 5 | 2.97 | 1 | 23.85 | 24 | SO51806 | 2023-09-27 | 1.91 | 14.87 | 4.77 | |||
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
| SO51150_2 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 552 | 231 | 9 | 2023-09-01 | 329.36 | 8.23 | 2023-08-20 | 6 | 40.62 | 1 | 329.36 | 2 | SO51150 | 2023-08-27 | 26.35 | 243.73 | 54.89 |
Generated 2024-09-19 21:09:30.545 UTC