[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 705 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65182_16 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 578 | 249 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 16 | SO65182 | 2024-06-18 | 116.63 | 1510.30 | 728.91 | |||
| SO71933_20 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 363 | 15 | 9 | 2024-09-23 | 2753.99 | 68.85 | 2024-09-11 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO71933 | 2024-09-18 | 220.32 | 2503.96 | 1376.99 | |||
| 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 | |||
| SO59067_19 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 472 | 267 | 9 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 19 | SO59067 | 2024-03-19 | 12.19 | 95.00 | 38.10 | |||
| SO59018_3 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 361 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO71933_12 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 558 | 15 | 9 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 12 | SO71933 | 2024-09-18 | 38.88 | 359.63 | 242.99 | |||
| SO61235_5 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 561 | 231 | 9 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO61235 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO58922_30 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 569 | 249 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 30 | SO58922 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO71795_31 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 555 | 688 | 9 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 31 | SO71795 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-03-19 | 10.37 | 166.29 | 32.39 | |||
| SO51875_5 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 570 | 13 | 393 | 9 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 5 | SO51875 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69550_3 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 560 | 87 | 9 | 2024-08-23 | 2186.73 | 54.67 | 2024-08-11 | 3 | 755.15 | 1 | 2186.73 | 3 | SO69550 | 2024-08-18 | 174.94 | 2265.45 | 728.91 | |||
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2023-12-24 | 4175.98 | 104.40 | 2023-12-12 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2023-12-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO63222_2 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 492 | 87 | 9 | 2024-05-25 | 1204.69 | 30.12 | 2024-05-13 | 2 | 601.74 | 1 | 1204.69 | 2 | SO63222 | 2024-05-20 | 96.38 | 1203.49 | 602.35 | |||
| SO53619_3 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 523 | 616 | 9 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 3 | SO53619 | 2023-12-19 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 06:59:20.698 UTC