[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO63225_6 | 016B-4765-8A | PO10266190042 | 6 | 296 | 499 | 393 | 9 | 2024-05-25 | 3011.73 | 75.29 | 2024-05-13 | 5 | 601.74 | 1 | 3011.73 | 6 | SO63225 | 2024-05-20 | 240.94 | 3008.72 | 602.35 | |||
| SO69449_24 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 222 | 393 | 9 | 2024-08-23 | 41.99 | 1.05 | 2024-08-11 | 2 | 13.09 | 1 | 41.99 | 24 | SO69449 | 2024-08-18 | 3.36 | 26.17 | 20.99 | |||
| SO53502_2 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 217 | 682 | 9 | 2023-12-24 | 167.95 | 4.20 | 2023-12-12 | 8 | 13.09 | 1 | 167.95 | 2 | SO53502 | 2023-12-19 | 13.44 | 104.69 | 20.99 | |||
| SO67312_1 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 586 | 123 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO67312 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO69491_1 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 579 | 159 | 9 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69491 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| 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 | |||
| SO65273_8 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 544 | 15 | 9 | 2024-06-23 | 97.19 | 2.43 | 2024-06-11 | 2 | 35.96 | 1 | 97.19 | 8 | SO65273 | 2024-06-18 | 7.78 | 71.92 | 48.59 | |||
| SO53485_9 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 601 | 573 | 9 | 2023-12-24 | 64.79 | 1.62 | 2023-12-12 | 2 | 23.97 | 1 | 64.79 | 9 | SO53485 | 2023-12-19 | 5.18 | 47.94 | 32.39 | |||
| SO58948_29 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 483 | 682 | 9 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 29 | SO58948 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO63225_7 | 016B-4765-8A | PO10266190042 | 6 | 296 | 506 | 393 | 9 | 2024-05-25 | 400.10 | 10.00 | 2024-05-13 | 2 | 199.85 | 1 | 400.10 | 7 | SO63225 | 2024-05-20 | 32.01 | 399.70 | 200.05 | |||
| SO53502_3 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 567 | 13 | 682 | 9 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 3 | SO53502 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_25 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 573 | 573 | 9 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO71805 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO65241_10 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 563 | 267 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO65241 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO65172_17 | B28D-458D-90 | PO17371161505 | 6 | 296 | 578 | 688 | 9 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 17 | SO65172 | 2024-06-18 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 07:45:37.671 UTC