[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 355 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53532_1 | 6D14-41C5-9E | PO3451119569 | 6 | 296 | 560 | 51 | 9 | 2023-12-24 | 2186.73 | 54.67 | 2023-12-12 | 3 | 755.15 | 1 | 2186.73 | 1 | SO53532 | 2023-12-19 | 174.94 | 2265.45 | 728.91 | |||
| SO65222_1 | 2D67-4009-B0 | PO12180176229 | 6 | 296 | 567 | 303 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65222 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO65182_17 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 585 | 249 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 17 | SO65182 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-11-23 | 4291.33 | 107.28 | 2023-11-11 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-11-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO58934_17 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 586 | 640 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 17 | SO58934 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO71933_10 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 474 | 15 | 9 | 2024-09-23 | 209.97 | 5.25 | 2024-09-11 | 5 | 26.18 | 1 | 209.97 | 10 | SO71933 | 2024-09-18 | 16.80 | 130.88 | 41.99 | |||
| SO53485_29 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 217 | 573 | 9 | 2023-12-24 | 209.94 | 5.25 | 2023-12-12 | 10 | 13.09 | 1 | 209.94 | 29 | SO53485 | 2023-12-19 | 16.80 | 130.86 | 20.99 | |||
| SO53541_31 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 559 | 249 | 9 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 2 | 8.99 | 1 | 24.29 | 31 | SO53541 | 2023-12-19 | 1.94 | 17.97 | 12.14 | |||
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2024-02-18 | 48.19 | 601.74 | 602.35 | |||
| SO65273_4 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 400 | 15 | 9 | 2024-06-23 | 185.76 | 4.64 | 2024-06-11 | 5 | 27.49 | 1 | 185.76 | 4 | SO65273 | 2024-06-18 | 14.86 | 137.46 | 37.15 | |||
| SO53485_32 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 491 | 2 | 573 | 9 | 8.14 | 2023-12-24 | 407.08 | 9.97 | 2023-12-12 | 13 | 41.57 | 1 | 398.94 | 32 | SO53485 | 2023-12-19 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO71854_36 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 483 | 249 | 9 | 2024-09-23 | 288.00 | 7.20 | 2024-09-11 | 4 | 44.88 | 1 | 288.00 | 36 | SO71854 | 2024-09-18 | 23.04 | 179.52 | 72.00 | |||
| 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 | |||
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-04-19 | 106.90 | 1384.33 | 445.41 | |||
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2024-03-19 | 19.44 | 179.82 | 242.99 |
Generated 2024-11-10 05:52:58.784 UTC