[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53492_14 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 586 | 13 | 640 | 9 | 100.22 | 2023-11-01 | 668.12 | 14.20 | 2023-10-20 | 2 | 461.44 | 1 | 567.90 | 14 | SO53492 | 2023-10-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55326_4 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 231 | 591 | 9 | 2023-12-01 | 269.95 | 6.75 | 2023-11-19 | 9 | 38.49 | 1 | 269.95 | 4 | SO55326 | 2023-11-26 | 21.60 | 346.43 | 29.99 | |||
| SO71945_17 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 603 | 267 | 9 | 2024-08-01 | 72.89 | 1.82 | 2024-07-20 | 1 | 53.94 | 1 | 72.89 | 17 | SO71945 | 2024-07-27 | 5.83 | 53.94 | 72.89 | |||
| SO58922_14 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 472 | 249 | 9 | 2024-01-31 | 152.40 | 3.81 | 2024-01-19 | 4 | 23.75 | 1 | 152.40 | 14 | SO58922 | 2024-01-26 | 12.19 | 95.00 | 38.10 | |||
| SO58922_3 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 565 | 249 | 9 | 2024-01-31 | 445.41 | 11.14 | 2024-01-19 | 1 | 461.44 | 1 | 445.41 | 3 | SO58922 | 2024-01-26 | 35.63 | 461.44 | 445.41 | |||
| SO51150_24 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 566 | 13 | 231 | 9 | 50.11 | 2023-08-31 | 334.06 | 7.10 | 2023-08-19 | 1 | 461.44 | 1 | 283.95 | 24 | SO51150 | 2023-08-26 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58934_17 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 586 | 640 | 9 | 2024-01-31 | 1336.23 | 33.41 | 2024-01-19 | 3 | 461.44 | 1 | 1336.23 | 17 | SO58934 | 2024-01-26 | 106.90 | 1384.33 | 445.41 | |||
| SO58931_15 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 574 | 573 | 9 | 2024-01-31 | 1430.44 | 35.76 | 2024-01-19 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58931 | 2024-01-26 | 114.44 | 1481.94 | 1430.44 | |||
| SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2024-06-01 | 2915.64 | 72.89 | 2024-05-20 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2024-05-27 | 233.25 | 3020.60 | 728.91 | |||
| SO71795_22 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 501 | 688 | 9 | 2024-08-01 | 145.75 | 3.64 | 2024-07-20 | 2 | 53.93 | 1 | 145.75 | 22 | SO71795 | 2024-07-27 | 11.66 | 107.86 | 72.88 | |||
| SO71854_15 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 472 | 2 | 249 | 9 | 8.10 | 2024-08-01 | 405.13 | 9.93 | 2024-07-20 | 11 | 23.75 | 1 | 397.03 | 15 | SO71854 | 2024-07-27 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53485_3 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 214 | 573 | 9 | 2023-11-01 | 83.98 | 2.10 | 2023-10-20 | 4 | 13.09 | 1 | 83.98 | 3 | SO53485 | 2023-10-27 | 6.72 | 52.35 | 20.99 | |||
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2024-01-31 | 26.72 | 0.67 | 2024-01-19 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2024-01-26 | 2.14 | 19.78 | 26.72 | |||
| SO67264_2 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 493 | 429 | 9 | 2024-06-01 | 200.05 | 5.00 | 2024-05-20 | 1 | 199.85 | 1 | 200.05 | 2 | SO67264 | 2024-05-27 | 16.00 | 199.85 | 200.05 | |||
| SO65273_19 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 558 | 15 | 9 | 2024-05-01 | 728.98 | 18.22 | 2024-04-19 | 3 | 179.82 | 1 | 728.98 | 19 | SO65273 | 2024-04-26 | 58.32 | 539.45 | 242.99 |
Generated 2024-09-18 22:37:05.545 UTC