[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_10 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 493 | 393 | 9 | 2024-08-22 | 600.16 | 15.00 | 2024-08-10 | 3 | 199.85 | 1 | 600.16 | 10 | SO69449 | 2024-08-17 | 48.01 | 599.56 | 200.05 | |||
| SO51152_6 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 558 | 177 | 9 | 2023-10-22 | 485.99 | 12.15 | 2023-10-10 | 2 | 179.82 | 1 | 485.99 | 6 | SO51152 | 2023-10-17 | 38.88 | 359.63 | 242.99 | |||
| SO58922_4 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 567 | 249 | 9 | 2024-03-23 | 445.41 | 11.14 | 2024-03-11 | 1 | 461.44 | 1 | 445.41 | 4 | SO58922 | 2024-03-18 | 35.63 | 461.44 | 445.41 | |||
| SO71795_17 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 471 | 2 | 688 | 9 | 8.10 | 2024-09-22 | 405.13 | 9.93 | 2024-09-10 | 11 | 23.75 | 1 | 397.03 | 17 | SO71795 | 2024-09-17 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53468_45 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 465 | 688 | 9 | 2023-12-23 | 44.08 | 1.10 | 2023-12-11 | 3 | 9.16 | 1 | 44.08 | 45 | SO53468 | 2023-12-18 | 3.53 | 27.48 | 14.69 | |||
| SO67312_3 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 555 | 123 | 9 | 2024-07-23 | 127.80 | 3.20 | 2024-07-11 | 2 | 47.29 | 1 | 127.80 | 3 | SO67312 | 2024-07-18 | 10.22 | 94.57 | 63.90 | |||
| SO53566_5 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 593 | 15 | 9 | 2023-12-23 | 338.99 | 8.47 | 2023-12-11 | 1 | 308.22 | 1 | 338.99 | 5 | SO53566 | 2023-12-18 | 27.12 | 308.22 | 338.99 | |||
| SO51875_3 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 569 | 13 | 393 | 9 | 300.65 | 2023-11-22 | 2004.35 | 42.59 | 2023-11-10 | 6 | 461.44 | 1 | 1703.69 | 3 | SO51875 | 2023-11-17 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO71795_5 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 576 | 688 | 9 | 2024-09-22 | 1430.44 | 35.76 | 2024-09-10 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO71795 | 2024-09-17 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2024-03-23 | 360.00 | 9.00 | 2024-03-11 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2024-03-18 | 28.80 | 224.40 | 72.00 | |||
| SO58922_17 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 576 | 249 | 9 | 2024-03-23 | 2860.88 | 71.52 | 2024-03-11 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO58922 | 2024-03-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO65191_32 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 234 | 573 | 9 | 2024-06-22 | 179.96 | 4.50 | 2024-06-10 | 6 | 38.49 | 1 | 179.96 | 32 | SO65191 | 2024-06-17 | 14.40 | 230.95 | 29.99 | |||
| SO65241_11 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 567 | 267 | 9 | 2024-06-22 | 445.41 | 11.14 | 2024-06-10 | 1 | 461.44 | 1 | 445.41 | 11 | SO65241 | 2024-06-17 | 35.63 | 461.44 | 445.41 | |||
| SO53541_22 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 586 | 13 | 249 | 9 | 100.22 | 2023-12-23 | 668.12 | 14.20 | 2023-12-11 | 2 | 461.44 | 1 | 567.90 | 22 | SO53541 | 2023-12-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2023-12-23 | 54.89 | 1.37 | 2023-12-11 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2023-12-18 | 4.39 | 40.62 | 54.89 |
Generated 2024-11-10 02:38:03.500 UTC