[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 414 > < 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_35 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 490 | 2 | 573 | 9 | 8.77 | 2024-08-03 | 438.40 | 10.74 | 2024-07-22 | 14 | 41.57 | 1 | 429.63 | 35 | SO71805 | 2024-07-29 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO65191_16 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 603 | 573 | 9 | 2024-05-03 | 72.89 | 1.82 | 2024-04-21 | 1 | 53.94 | 1 | 72.89 | 16 | SO65191 | 2024-04-28 | 5.83 | 53.94 | 72.89 | |||
| SO57147_3 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 475 | 141 | 9 | 2024-01-03 | 41.99 | 1.05 | 2023-12-22 | 1 | 26.18 | 1 | 41.99 | 3 | SO57147 | 2023-12-29 | 3.36 | 26.18 | 41.99 | |||
| SO51152_2 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 565 | 13 | 177 | 9 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 2 | SO51152 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2024-04-04 | 1376.99 | 34.42 | 2024-03-23 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2024-03-30 | 110.16 | 1251.98 | 1376.99 | |||
| SO65241_19 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 569 | 267 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 19 | SO65241 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
| SO55258_5 | D620-45DD-96 | PO12035165890 | 6 | 296 | 568 | 123 | 9 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 5 | SO55258 | 2023-11-28 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO67345_1 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 572 | 664 | 9 | 2024-06-03 | 445.41 | 11.14 | 2024-05-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO67345 | 2024-05-29 | 35.63 | 461.44 | 445.41 | |||
| SO65273_14 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 517 | 15 | 9 | 2024-05-03 | 63.17 | 1.58 | 2024-04-21 | 2 | 23.37 | 1 | 63.17 | 14 | SO65273 | 2024-04-28 | 5.05 | 46.74 | 31.58 | |||
| SO53554_3 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 483 | 195 | 9 | 2023-11-03 | 288.00 | 7.20 | 2023-10-22 | 4 | 44.88 | 1 | 288.00 | 3 | SO53554 | 2023-10-29 | 23.04 | 179.52 | 72.00 | |||
| SO71822_33 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 491 | 682 | 9 | 2024-08-03 | 226.76 | 5.67 | 2024-07-22 | 7 | 41.57 | 1 | 226.76 | 33 | SO71822 | 2024-07-29 | 18.14 | 291.01 | 32.39 | |||
| SO53554_4 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 359 | 195 | 9 | 2023-11-03 | 1376.99 | 34.42 | 2023-10-22 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO53554 | 2023-10-29 | 110.16 | 1251.98 | 1376.99 | |||
| SO71795_9 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 556 | 688 | 9 | 2024-08-03 | 105.29 | 2.63 | 2024-07-22 | 1 | 77.92 | 1 | 105.29 | 9 | SO71795 | 2024-07-29 | 8.42 | 77.92 | 105.29 | |||
| SO71822_39 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 501 | 682 | 9 | 2024-08-03 | 291.50 | 7.29 | 2024-07-22 | 4 | 53.93 | 1 | 291.50 | 39 | SO71822 | 2024-07-29 | 23.32 | 215.71 | 72.88 |
Generated 2024-09-20 16:24:28.479 UTC