[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 435 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71795_24 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 601 | 688 | 9 | 2024-08-03 | 64.79 | 1.62 | 2024-07-22 | 2 | 23.97 | 1 | 64.79 | 24 | SO71795 | 2024-07-29 | 5.18 | 47.94 | 32.39 | |||
| SO53485_57 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 559 | 573 | 9 | 2023-11-03 | 121.44 | 3.04 | 2023-10-22 | 10 | 8.99 | 1 | 121.44 | 57 | SO53485 | 2023-10-29 | 9.72 | 89.87 | 12.14 | |||
| SO69550_16 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 573 | 87 | 9 | 2024-07-03 | 1430.44 | 35.76 | 2024-06-21 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO69550 | 2024-06-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO67317_4 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 568 | 177 | 9 | 2024-06-03 | 445.41 | 11.14 | 2024-05-22 | 1 | 461.44 | 1 | 445.41 | 4 | SO67317 | 2024-05-29 | 35.63 | 461.44 | 445.41 | |||
| SO59045_2 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 575 | 555 | 9 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59045 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO71945_15 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 499 | 267 | 9 | 2024-08-03 | 1204.69 | 30.12 | 2024-07-22 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71945 | 2024-07-29 | 96.38 | 1203.49 | 602.35 | |||
| SO53565_46 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 568 | 13 | 267 | 9 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 46 | SO53565 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58922_26 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 483 | 249 | 9 | 2024-02-02 | 648.00 | 16.20 | 2024-01-21 | 9 | 44.88 | 1 | 648.00 | 26 | SO58922 | 2024-01-28 | 51.84 | 403.92 | 72.00 | |||
| SO71854_14 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 471 | 249 | 9 | 2024-08-03 | 152.40 | 3.81 | 2024-07-22 | 4 | 23.75 | 1 | 152.40 | 14 | SO71854 | 2024-07-29 | 12.19 | 95.00 | 38.10 | |||
| SO65241_11 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 567 | 267 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 11 | SO65241 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
| SO71876_5 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 500 | 303 | 9 | 2024-08-03 | 602.35 | 15.06 | 2024-07-22 | 1 | 601.74 | 1 | 602.35 | 5 | SO71876 | 2024-07-29 | 48.19 | 601.74 | 602.35 | |||
| SO57189_1 | D01B-49D9-AC | PO9135159196 | 6 | 296 | 378 | 321 | 9 | 2024-01-03 | 1466.01 | 36.65 | 2023-12-22 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57189 | 2023-12-29 | 117.28 | 1554.95 | 1466.01 | |||
| SO53594_4 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 500 | 555 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 4 | SO53594 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO53485_40 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 556 | 573 | 9 | 2023-11-03 | 421.18 | 10.53 | 2023-10-22 | 4 | 77.92 | 1 | 421.18 | 40 | SO53485 | 2023-10-29 | 33.69 | 311.67 | 105.29 |
Generated 2024-09-20 06:59:54.219 UTC