[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 388 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51834_16 | 8058-4316-AF | PO7975192665 | 6 | 296 | 217 | 141 | 9 | 2023-11-23 | 62.98 | 1.57 | 2023-11-11 | 3 | 13.09 | 1 | 62.98 | 16 | SO51834 | 2023-11-18 | 5.04 | 39.26 | 20.99 | |||
| SO71879_5 | D419-4223-9E | PO12151162344 | 6 | 296 | 476 | 195 | 9 | 2024-09-23 | 83.99 | 2.10 | 2024-09-11 | 2 | 26.18 | 1 | 83.99 | 5 | SO71879 | 2024-09-18 | 6.72 | 52.35 | 41.99 | |||
| SO53566_4 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 544 | 15 | 9 | 2023-12-24 | 388.75 | 9.72 | 2023-12-12 | 8 | 35.96 | 1 | 388.75 | 4 | SO53566 | 2023-12-19 | 31.10 | 287.68 | 48.59 | |||
| SO69449_13 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 565 | 393 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 13 | SO69449 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO71805_48 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 483 | 573 | 9 | 2024-09-23 | 576.00 | 14.40 | 2024-09-11 | 8 | 44.88 | 1 | 576.00 | 48 | SO71805 | 2024-09-18 | 46.08 | 359.04 | 72.00 | |||
| SO65182_10 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 567 | 249 | 9 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 10 | SO65182 | 2024-06-18 | 106.90 | 1384.33 | 445.41 | |||
| SO53485_38 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 571 | 13 | 573 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 38 | SO53485 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2024-06-23 | 5721.77 | 143.04 | 2024-06-11 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2024-06-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO58948_26 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 555 | 682 | 9 | 2024-03-24 | 191.70 | 4.79 | 2024-03-12 | 3 | 47.29 | 1 | 191.70 | 26 | SO58948 | 2024-03-19 | 15.34 | 141.86 | 63.90 | |||
| SO71854_1 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 603 | 249 | 9 | 2024-09-23 | 218.68 | 5.47 | 2024-09-11 | 3 | 53.94 | 1 | 218.68 | 1 | SO71854 | 2024-09-18 | 17.49 | 161.82 | 72.89 | |||
| SO58915_15 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 585 | 688 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 15 | SO58915 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO65273_20 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 353 | 15 | 9 | 2024-06-23 | 2783.99 | 69.60 | 2024-06-11 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO65273 | 2024-06-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO65191_19 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 586 | 573 | 9 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 19 | SO65191 | 2024-06-18 | 106.90 | 1384.33 | 445.41 | |||
| SO53485_5 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 572 | 13 | 573 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 5 | SO53485 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65250_30 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 565 | 682 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 30 | SO65250 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 08:25:14.865 UTC