[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 341 > < 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_50 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 472 | 688 | 9 | 2023-12-24 | 228.60 | 5.72 | 2023-12-12 | 6 | 23.75 | 1 | 228.60 | 50 | SO53468 | 2023-12-19 | 18.29 | 142.49 | 38.10 | |||
| SO58931_53 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 575 | 573 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 53 | SO58931 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO71945_8 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 575 | 267 | 9 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO71945 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO71876_5 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 500 | 303 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 5 | SO71876 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO53485_15 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 503 | 573 | 9 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 15 | SO53485 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO59062_1 | 25DC-4863-93 | PO8091171596 | 6 | 296 | 522 | 69 | 9 | 2024-03-24 | 23.48 | 0.59 | 2024-03-12 | 1 | 17.38 | 1 | 23.48 | 1 | SO59062 | 2024-03-19 | 1.88 | 17.38 | 23.48 | |||
| SO65191_25 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 565 | 573 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 25 | SO65191 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO58915_17 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 471 | 688 | 9 | 2024-03-24 | 114.30 | 2.86 | 2024-03-12 | 3 | 23.75 | 1 | 114.30 | 17 | SO58915 | 2024-03-19 | 9.14 | 71.25 | 38.10 | |||
| SO71905_1 | B6E3-4BC1-8F | PO3451115776 | 6 | 296 | 561 | 51 | 9 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71905 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO51152_2 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 565 | 13 | 177 | 9 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 2 | SO51152 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53492_24 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 214 | 640 | 9 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 24 | SO53492 | 2023-12-19 | 3.36 | 26.17 | 20.99 | |||
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-03-19 | 196.49 | 2241.60 | 818.70 | |||
| SO53541_38 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 483 | 249 | 9 | 2023-12-24 | 648.00 | 16.20 | 2023-12-12 | 9 | 44.88 | 1 | 648.00 | 38 | SO53541 | 2023-12-19 | 51.84 | 403.92 | 72.00 | |||
| SO53565_46 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 568 | 13 | 267 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 46 | SO53565 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55300_22 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 560 | 231 | 9 | 2024-01-23 | 728.91 | 18.22 | 2024-01-11 | 1 | 755.15 | 1 | 728.91 | 22 | SO55300 | 2024-01-18 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 04:26:36.527 UTC