[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53554_10 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 400 | 195 | 9 | 2023-11-04 | 111.46 | 2.79 | 2023-10-23 | 3 | 27.49 | 1 | 111.46 | 10 | SO53554 | 2023-10-30 | 8.92 | 82.48 | 37.15 | |||
| SO63145_2 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 572 | 213 | 9 | 2024-04-05 | 445.41 | 11.14 | 2024-03-24 | 1 | 461.44 | 1 | 445.41 | 2 | SO63145 | 2024-03-31 | 35.63 | 461.44 | 445.41 | |||
| SO58948_1 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 561 | 682 | 9 | 2024-02-03 | 4291.33 | 107.28 | 2024-01-22 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58948 | 2024-01-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO71945_7 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 234 | 267 | 9 | 2024-08-04 | 119.98 | 3.00 | 2024-07-23 | 4 | 38.49 | 1 | 119.98 | 7 | SO71945 | 2024-07-30 | 9.60 | 153.97 | 29.99 | |||
| SO53565_20 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 585 | 13 | 267 | 9 | 50.11 | 2023-11-04 | 334.06 | 7.10 | 2023-10-23 | 1 | 461.44 | 1 | 283.95 | 20 | SO53565 | 2023-10-30 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58931_29 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 463 | 573 | 9 | 2024-02-03 | 73.47 | 1.84 | 2024-01-22 | 5 | 9.16 | 1 | 73.47 | 29 | SO58931 | 2024-01-29 | 5.88 | 45.80 | 14.69 | |||
| SO71876_3 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 496 | 303 | 9 | 2024-08-04 | 3011.73 | 75.29 | 2024-07-23 | 5 | 601.74 | 1 | 3011.73 | 3 | SO71876 | 2024-07-30 | 240.94 | 3008.72 | 602.35 | |||
| SO51150_33 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 553 | 231 | 9 | 2023-09-03 | 27.65 | 0.69 | 2023-08-22 | 1 | 20.46 | 1 | 27.65 | 33 | SO51150 | 2023-08-29 | 2.21 | 20.46 | 27.65 | |||
| SO71933_17 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 603 | 15 | 9 | 2024-08-04 | 145.79 | 3.64 | 2024-07-23 | 2 | 53.94 | 1 | 145.79 | 17 | SO71933 | 2024-07-30 | 11.66 | 107.88 | 72.89 | |||
| SO53565_40 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 586 | 13 | 267 | 9 | 100.22 | 2023-11-04 | 668.12 | 14.20 | 2023-10-23 | 2 | 461.44 | 1 | 567.90 | 40 | SO53565 | 2023-10-30 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55244_1 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 576 | 634 | 9 | 2023-12-04 | 1430.44 | 35.76 | 2023-11-22 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55244 | 2023-11-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO61226_2 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 484 | 591 | 9 | 2024-03-05 | 14.31 | 0.36 | 2024-02-22 | 3 | 2.97 | 1 | 14.31 | 2 | SO61226 | 2024-02-29 | 1.14 | 8.92 | 4.77 | |||
| SO55307_8 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 568 | 177 | 9 | 2023-12-04 | 890.82 | 22.27 | 2023-11-22 | 2 | 461.44 | 1 | 890.82 | 8 | SO55307 | 2023-11-29 | 71.27 | 922.89 | 445.41 | |||
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2024-07-04 | 200.05 | 5.00 | 2024-06-22 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2024-06-29 | 16.00 | 199.85 | 200.05 | |||
| SO65191_8 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 575 | 573 | 9 | 2024-05-04 | 5721.77 | 143.04 | 2024-04-22 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO65191 | 2024-04-29 | 457.74 | 5927.75 | 1430.44 |
Generated 2024-09-21 06:24:22.893 UTC