[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_17 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 571 | 13 | 393 | 9 | 50.11 | 2023-11-22 | 334.06 | 7.10 | 2023-11-10 | 1 | 461.44 | 1 | 283.95 | 17 | SO51875 | 2023-11-17 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53492_8 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 496 | 640 | 9 | 2023-12-23 | 1807.04 | 45.18 | 2023-12-11 | 3 | 601.74 | 1 | 1807.04 | 8 | SO53492 | 2023-12-18 | 144.56 | 1805.23 | 602.35 | |||
| SO71822_5 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 483 | 682 | 9 | 2024-09-22 | 216.00 | 5.40 | 2024-09-10 | 3 | 44.88 | 1 | 216.00 | 5 | SO71822 | 2024-09-17 | 17.28 | 134.64 | 72.00 | |||
| SO69553_1 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 475 | 141 | 9 | 2024-08-22 | 83.99 | 2.10 | 2024-08-10 | 2 | 26.18 | 1 | 83.99 | 1 | SO69553 | 2024-08-17 | 6.72 | 52.35 | 41.99 | |||
| SO53619_3 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 523 | 616 | 9 | 2023-12-23 | 31.58 | 0.79 | 2023-12-11 | 1 | 23.37 | 1 | 31.58 | 3 | SO53619 | 2023-12-18 | 2.53 | 23.37 | 31.58 | |||
| SO53566_31 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 552 | 15 | 9 | 2023-12-23 | 109.79 | 2.74 | 2023-12-11 | 2 | 40.62 | 1 | 109.79 | 31 | SO53566 | 2023-12-18 | 8.78 | 81.24 | 54.89 | |||
| SO57127_4 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 570 | 87 | 9 | 2024-02-22 | 445.41 | 11.14 | 2024-02-10 | 1 | 461.44 | 1 | 445.41 | 4 | SO57127 | 2024-02-17 | 35.63 | 461.44 | 445.41 | |||
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2024-07-23 | 1430.44 | 35.76 | 2024-07-11 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2024-07-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71944_1 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 560 | 616 | 9 | 2024-09-22 | 728.91 | 18.22 | 2024-09-10 | 1 | 755.15 | 1 | 728.91 | 1 | SO71944 | 2024-09-17 | 58.31 | 755.15 | 728.91 | |||
| SO53492_3 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 491 | 640 | 9 | 2023-12-23 | 97.18 | 2.43 | 2023-12-11 | 3 | 41.57 | 1 | 97.18 | 3 | SO53492 | 2023-12-18 | 7.77 | 124.72 | 32.39 | |||
| SO61235_20 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 552 | 231 | 9 | 2024-04-23 | 54.89 | 1.37 | 2024-04-11 | 1 | 40.62 | 1 | 54.89 | 20 | SO61235 | 2024-04-18 | 4.39 | 40.62 | 54.89 | |||
| SO63222_12 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 500 | 87 | 9 | 2024-05-24 | 602.35 | 15.06 | 2024-05-12 | 1 | 601.74 | 1 | 602.35 | 12 | SO63222 | 2024-05-19 | 48.19 | 601.74 | 602.35 | |||
| SO53502_4 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 586 | 13 | 682 | 9 | 50.11 | 2023-12-23 | 334.06 | 7.10 | 2023-12-11 | 1 | 461.44 | 1 | 283.95 | 4 | SO53502 | 2023-12-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_34 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 499 | 573 | 9 | 2024-09-22 | 602.35 | 15.06 | 2024-09-10 | 1 | 601.74 | 1 | 602.35 | 34 | SO71805 | 2024-09-17 | 48.19 | 601.74 | 602.35 | |||
| SO65250_13 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 572 | 682 | 9 | 2024-06-22 | 445.41 | 11.14 | 2024-06-10 | 1 | 461.44 | 1 | 445.41 | 13 | SO65250 | 2024-06-17 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-09 23:00:53.083 UTC