[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_13 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 579 | 688 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 13 | SO53468 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-03-19 | 194.34 | 2217.12 | 809.76 | |||
| SO57147_7 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 225 | 141 | 9 | 2024-02-23 | 5.39 | 0.13 | 2024-02-11 | 1 | 6.92 | 1 | 5.39 | 7 | SO57147 | 2024-02-18 | 0.43 | 6.92 | 5.39 | |||
| SO51134_2 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 568 | 13 | 123 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 2 | SO51134 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71945_30 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 490 | 267 | 9 | 2024-09-23 | 129.58 | 3.24 | 2024-09-11 | 4 | 41.57 | 1 | 129.58 | 30 | SO71945 | 2024-09-18 | 10.37 | 166.29 | 32.39 | |||
| SO51150_20 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 570 | 13 | 231 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 20 | SO51150 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO65190_3 | 315A-454E-90 | PO14645159972 | 6 | 296 | 491 | 483 | 9 | 2024-06-23 | 32.39 | 0.81 | 2024-06-11 | 1 | 41.57 | 1 | 32.39 | 3 | SO65190 | 2024-06-18 | 2.59 | 41.57 | 32.39 | |||
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO58915_38 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 559 | 688 | 9 | 2024-03-24 | 24.29 | 0.61 | 2024-03-12 | 2 | 8.99 | 1 | 24.29 | 38 | SO58915 | 2024-03-19 | 1.94 | 17.97 | 12.14 | |||
| SO55300_21 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 586 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 21 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2024-05-20 | 71.27 | 922.89 | 445.41 | |||
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2023-12-24 | 818.70 | 20.47 | 2023-12-12 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2023-12-19 | 65.50 | 747.20 | 818.70 | |||
| SO71822_13 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 569 | 682 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 13 | SO71822 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO61225_5 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 586 | 123 | 9 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 5 | SO61225 | 2024-04-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 05:06:21.707 UTC