[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 429 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51814_16 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 503 | 87 | 9 | 2023-11-23 | 600.16 | 15.00 | 2023-11-11 | 3 | 199.85 | 1 | 600.16 | 16 | SO51814 | 2023-11-18 | 48.01 | 599.56 | 200.05 | |||
| SO51150_7 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 603 | 231 | 9 | 2023-10-23 | 145.79 | 3.64 | 2023-10-11 | 2 | 53.94 | 1 | 145.79 | 7 | SO51150 | 2023-10-18 | 11.66 | 107.88 | 72.89 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2024-08-23 | 72.00 | 1.80 | 2024-08-11 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2024-08-18 | 5.76 | 44.88 | 72.00 | |||
| SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2023-12-24 | 2456.10 | 61.40 | 2023-12-12 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2023-12-19 | 196.49 | 2241.60 | 818.70 | |||
| SO58934_3 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 560 | 640 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 3 | SO58934 | 2024-03-19 | 58.31 | 755.15 | 728.91 | |||
| SO65172_2 | B28D-458D-90 | PO17371161505 | 6 | 296 | 579 | 688 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 2 | SO65172 | 2024-06-18 | 116.63 | 1510.30 | 728.91 | |||
| SO53468_33 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 552 | 688 | 9 | 2023-12-24 | 219.58 | 5.49 | 2023-12-12 | 4 | 40.62 | 1 | 219.58 | 33 | SO53468 | 2023-12-19 | 17.57 | 162.49 | 54.89 | |||
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 | |||
| SO59067_12 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 465 | 267 | 9 | 2024-03-24 | 88.16 | 2.20 | 2024-03-12 | 6 | 9.16 | 1 | 88.16 | 12 | SO59067 | 2024-03-19 | 7.05 | 54.96 | 14.69 | |||
| SO53565_25 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 562 | 14 | 267 | 9 | 762.90 | 2023-12-24 | 3814.51 | 76.29 | 2023-12-12 | 4 | 1481.94 | 1 | 3051.61 | 25 | SO53565 | 2023-12-19 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO53541_48 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 555 | 249 | 9 | 2023-12-24 | 255.60 | 6.39 | 2023-12-12 | 4 | 47.29 | 1 | 255.60 | 48 | SO53541 | 2023-12-19 | 20.45 | 189.14 | 63.90 | |||
| SO69553_1 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 475 | 141 | 9 | 2024-08-23 | 83.99 | 2.10 | 2024-08-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO69553 | 2024-08-18 | 6.72 | 52.35 | 41.99 | |||
| SO65241_17 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 564 | 267 | 9 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65241 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO53502_8 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 563 | 14 | 682 | 9 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 8 | SO53502 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO67344_1 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 472 | 591 | 9 | 2024-07-24 | 76.20 | 1.91 | 2024-07-12 | 2 | 23.75 | 1 | 76.20 | 1 | SO67344 | 2024-07-19 | 6.10 | 47.50 | 38.10 |
Generated 2024-11-10 16:15:02.842 UTC