[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 343 > < 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_15 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 472 | 2 | 573 | 9 | 8.10 | 2024-08-02 | 405.13 | 9.93 | 2024-07-21 | 11 | 23.75 | 1 | 397.03 | 15 | SO71805 | 2024-07-28 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO71854_23 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 465 | 249 | 9 | 2024-08-02 | 58.78 | 1.47 | 2024-07-21 | 4 | 9.16 | 1 | 58.78 | 23 | SO71854 | 2024-07-28 | 4.70 | 36.64 | 14.69 | |||
| SO67317_4 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 568 | 177 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO67317 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 | |||
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2024-02-27 | 116.63 | 1510.30 | 728.91 | |||
| SO71805_12 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 217 | 573 | 9 | 2024-08-02 | 146.96 | 3.67 | 2024-07-21 | 7 | 13.09 | 1 | 146.96 | 12 | SO71805 | 2024-07-28 | 11.76 | 91.60 | 20.99 | |||
| SO57187_11 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 477 | 519 | 9 | 2024-01-02 | 11.98 | 0.30 | 2023-12-21 | 4 | 1.87 | 1 | 11.98 | 11 | SO57187 | 2023-12-28 | 0.96 | 7.47 | 2.99 | |||
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-28 | 48.01 | 599.56 | 200.05 | |||
| SO53485_59 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 558 | 573 | 9 | 2023-11-02 | 242.99 | 6.07 | 2023-10-21 | 1 | 179.82 | 1 | 242.99 | 59 | SO53485 | 2023-10-28 | 19.44 | 179.82 | 242.99 | |||
| SO57127_1 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 586 | 87 | 9 | 2024-01-02 | 1336.23 | 33.41 | 2023-12-21 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57127 | 2023-12-28 | 106.90 | 1384.33 | 445.41 | |||
| SO53502_24 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 463 | 682 | 9 | 2023-11-02 | 58.78 | 1.47 | 2023-10-21 | 4 | 9.16 | 1 | 58.78 | 24 | SO53502 | 2023-10-28 | 4.70 | 36.64 | 14.69 | |||
| SO65241_12 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 561 | 267 | 9 | 2024-05-02 | 5721.77 | 143.04 | 2024-04-20 | 4 | 1481.94 | 1 | 5721.77 | 12 | SO65241 | 2024-04-27 | 457.74 | 5927.75 | 1430.44 | |||
| SO51710_11 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 572 | 13 | 213 | 9 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 11 | SO51710 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO55326_5 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 488 | 591 | 9 | 2023-12-02 | 259.15 | 6.48 | 2023-11-20 | 8 | 41.57 | 1 | 259.15 | 5 | SO55326 | 2023-11-27 | 20.73 | 332.58 | 32.39 | |||
| SO61226_5 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 603 | 591 | 9 | 2024-03-03 | 72.89 | 1.82 | 2024-02-20 | 1 | 53.94 | 1 | 72.89 | 5 | SO61226 | 2024-02-27 | 5.83 | 53.94 | 72.89 |
Generated 2024-09-19 21:25:58.690 UTC