[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 401 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2024-07-03 | 200.05 | 5.00 | 2024-06-21 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2024-06-28 | 16.00 | 199.85 | 200.05 | |||
| SO53566_6 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 592 | 15 | 9 | 2023-11-03 | 1016.98 | 25.42 | 2023-10-22 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53566 | 2023-10-29 | 81.36 | 924.65 | 338.99 | |||
| SO51152_11 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 569 | 13 | 177 | 9 | 50.11 | 2023-09-02 | 334.06 | 7.10 | 2023-08-21 | 1 | 461.44 | 1 | 283.95 | 11 | SO51152 | 2023-08-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2023-10-03 | 316.86 | 7.92 | 2023-09-21 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2023-09-28 | 25.35 | 289.19 | 158.43 | |||
| SO51875_3 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 569 | 13 | 393 | 9 | 300.65 | 2023-10-03 | 2004.35 | 42.59 | 2023-09-21 | 6 | 461.44 | 1 | 1703.69 | 3 | SO51875 | 2023-09-28 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO51840_1 | 4C92-4D8B-9E | PO5249136112 | 6 | 296 | 572 | 13 | 357 | 9 | 100.22 | 2023-10-03 | 668.12 | 14.20 | 2023-09-21 | 2 | 461.44 | 1 | 567.90 | 1 | SO51840 | 2023-09-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2023-10-29 | 1.94 | 17.98 | 24.29 | |||
| SO65273_22 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 474 | 15 | 9 | 2024-05-03 | 251.96 | 6.30 | 2024-04-21 | 6 | 26.18 | 1 | 251.96 | 22 | SO65273 | 2024-04-28 | 20.16 | 157.06 | 41.99 | |||
| SO53502_16 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 496 | 682 | 9 | 2023-11-03 | 1807.04 | 45.18 | 2023-10-22 | 3 | 601.74 | 1 | 1807.04 | 16 | SO53502 | 2023-10-29 | 144.56 | 1805.23 | 602.35 | |||
| SO53541_24 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 234 | 2 | 249 | 9 | 6.96 | 2023-11-03 | 347.93 | 8.52 | 2023-10-22 | 12 | 38.49 | 1 | 340.97 | 24 | SO53541 | 2023-10-29 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2024-06-03 | 728.91 | 18.22 | 2024-05-22 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2024-05-29 | 58.31 | 755.15 | 728.91 | |||
| SO59067_28 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 234 | 267 | 9 | 2024-02-02 | 59.99 | 1.50 | 2024-01-21 | 2 | 38.49 | 1 | 59.99 | 28 | SO59067 | 2024-01-28 | 4.80 | 76.98 | 29.99 | |||
| SO65241_10 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 563 | 267 | 9 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO65241 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53566_35 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 555 | 15 | 9 | 2023-11-03 | 255.60 | 6.39 | 2023-10-22 | 4 | 47.29 | 1 | 255.60 | 35 | SO53566 | 2023-10-29 | 20.45 | 189.14 | 63.90 | |||
| SO63222_9 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 566 | 87 | 9 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 9 | SO63222 | 2024-03-30 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 08:51:36.632 UTC