[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 405 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63225_7 | 016B-4765-8A | PO10266190042 | 6 | 296 | 506 | 393 | 9 | 2024-04-03 | 400.10 | 10.00 | 2024-03-22 | 2 | 199.85 | 1 | 400.10 | 7 | SO63225 | 2024-03-29 | 32.01 | 399.70 | 200.05 | |||
SO51840_1 | 4C92-4D8B-9E | PO5249136112 | 6 | 296 | 572 | 13 | 357 | 9 | 100.22 | 2023-10-02 | 668.12 | 14.20 | 2023-09-20 | 2 | 461.44 | 1 | 567.90 | 1 | SO51840 | 2023-09-27 | 45.43 | 922.89 | 334.06 | 0.15 |
SO59067_29 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 561 | 267 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59067 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
SO71876_3 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 496 | 303 | 9 | 2024-08-02 | 3011.73 | 75.29 | 2024-07-21 | 5 | 601.74 | 1 | 3011.73 | 3 | SO71876 | 2024-07-28 | 240.94 | 3008.72 | 602.35 | |||
SO51804_1 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 559 | 159 | 9 | 2023-10-02 | 12.14 | 0.30 | 2023-09-20 | 1 | 8.99 | 1 | 12.14 | 1 | SO51804 | 2023-09-27 | 0.97 | 8.99 | 12.14 | |||
SO53565_9 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 574 | 267 | 9 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO53565 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 | |||
SO51134_8 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 488 | 123 | 9 | 2023-09-01 | 97.18 | 2.43 | 2023-08-20 | 3 | 41.57 | 1 | 97.18 | 8 | SO51134 | 2023-08-27 | 7.77 | 124.72 | 32.39 | |||
SO65273_10 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 361 | 15 | 9 | 2024-05-02 | 1376.99 | 34.42 | 2024-04-20 | 1 | 1251.98 | 1 | 1376.99 | 10 | SO65273 | 2024-04-27 | 110.16 | 1251.98 | 1376.99 | |||
SO58934_5 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 225 | 640 | 9 | 2024-02-01 | 10.79 | 0.27 | 2024-01-20 | 2 | 6.92 | 1 | 10.79 | 5 | SO58934 | 2024-01-27 | 0.86 | 13.84 | 5.39 | |||
SO57127_10 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 499 | 87 | 9 | 2024-01-02 | 1204.69 | 30.12 | 2023-12-21 | 2 | 601.74 | 1 | 1204.69 | 10 | SO57127 | 2023-12-28 | 96.38 | 1203.49 | 602.35 | |||
SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-11-02 | 335.95 | 8.40 | 2023-10-21 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-10-28 | 26.88 | 209.41 | 41.99 | |||
SO57127_17 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 565 | 87 | 9 | 2024-01-02 | 890.82 | 22.27 | 2023-12-21 | 2 | 461.44 | 1 | 890.82 | 17 | SO57127 | 2023-12-28 | 71.27 | 922.89 | 445.41 | |||
SO55327_1 | 2134-4179-AA | PO9367188109 | 6 | 296 | 563 | 664 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55327 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
SO58948_12 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 477 | 682 | 9 | 2024-02-01 | 20.96 | 0.52 | 2024-01-20 | 7 | 1.87 | 1 | 20.96 | 12 | SO58948 | 2024-01-27 | 1.68 | 13.06 | 2.99 | |||
SO71822_19 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 576 | 682 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71822 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 02:34:39.678 UTC