[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 303 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_12 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 217 | 573 | 9 | 2024-09-23 | 146.96 | 3.67 | 2024-09-11 | 7 | 13.09 | 1 | 146.96 | 12 | SO71805 | 2024-09-18 | 11.76 | 91.60 | 20.99 | |||
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2023-12-24 | 1002.17 | 21.30 | 2023-12-12 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2023-12-19 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71805_11 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 586 | 573 | 9 | 2024-09-23 | 2227.05 | 55.68 | 2024-09-11 | 5 | 461.44 | 1 | 2227.05 | 11 | SO71805 | 2024-09-18 | 178.16 | 2307.22 | 445.41 | |||
| SO69564_12 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 555 | 519 | 9 | 2024-08-23 | 191.70 | 4.79 | 2024-08-11 | 3 | 47.29 | 1 | 191.70 | 12 | SO69564 | 2024-08-18 | 15.34 | 141.86 | 63.90 | |||
| SO67306_2 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 576 | 634 | 9 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67306 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_26 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 566 | 688 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 26 | SO71795 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO71933_23 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 525 | 15 | 9 | 2024-09-23 | 158.43 | 3.96 | 2024-09-11 | 1 | 144.59 | 1 | 158.43 | 23 | SO71933 | 2024-09-18 | 12.67 | 144.59 | 158.43 | |||
| SO65241_17 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 564 | 267 | 9 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65241 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51173_5 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 237 | 591 | 9 | 2023-10-23 | 89.98 | 2.25 | 2023-10-11 | 3 | 38.49 | 1 | 89.98 | 5 | SO51173 | 2023-10-18 | 7.20 | 115.48 | 29.99 | |||
| SO61226_6 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 225 | 591 | 9 | 2024-04-24 | 26.97 | 0.67 | 2024-04-12 | 5 | 6.92 | 1 | 26.97 | 6 | SO61226 | 2024-04-19 | 2.16 | 34.61 | 5.39 | |||
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2024-03-24 | 19.08 | 0.48 | 2024-03-12 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2024-03-19 | 1.53 | 11.89 | 4.77 | |||
| SO53566_28 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 599 | 15 | 9 | 2023-12-24 | 323.99 | 8.10 | 2023-12-12 | 1 | 294.58 | 1 | 323.99 | 28 | SO53566 | 2023-12-19 | 25.92 | 294.58 | 323.99 | |||
| SO65273_12 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 559 | 15 | 9 | 2024-06-23 | 48.58 | 1.21 | 2024-06-11 | 4 | 8.99 | 1 | 48.58 | 12 | SO65273 | 2024-06-18 | 3.89 | 35.95 | 12.14 | |||
| SO53485_56 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 480 | 573 | 9 | 2023-12-24 | 2.75 | 0.07 | 2023-12-12 | 2 | 0.86 | 1 | 2.75 | 56 | SO53485 | 2023-12-19 | 0.22 | 1.71 | 1.37 | |||
| SO69550_5 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 477 | 87 | 9 | 2024-08-23 | 5.99 | 0.15 | 2024-08-11 | 2 | 1.87 | 1 | 5.99 | 5 | SO69550 | 2024-08-18 | 0.48 | 3.73 | 2.99 |
Generated 2024-11-10 15:14:15.673 UTC