[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 724 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_20 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 570 | 13 | 231 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 20 | SO51150 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_14 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 556 | 573 | 9 | 2024-09-23 | 210.59 | 5.26 | 2024-09-11 | 2 | 77.92 | 1 | 210.59 | 14 | SO71805 | 2024-09-18 | 16.85 | 155.84 | 105.29 | |||
| SO65273_16 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 531 | 15 | 9 | 2024-06-23 | 149.87 | 3.75 | 2024-06-11 | 1 | 136.79 | 1 | 149.87 | 16 | SO65273 | 2024-06-18 | 11.99 | 136.79 | 149.87 | |||
| SO71795_6 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 573 | 688 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71795 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71905_1 | B6E3-4BC1-8F | PO3451115776 | 6 | 296 | 561 | 51 | 9 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71905 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO71805_46 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 561 | 573 | 9 | 2024-09-23 | 5721.77 | 143.04 | 2024-09-11 | 4 | 1481.94 | 1 | 5721.77 | 46 | SO71805 | 2024-09-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO58948_27 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 573 | 682 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO58948 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_16 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 564 | 231 | 9 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO61235 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2024-08-18 | 16.00 | 199.85 | 200.05 | |||
| SO71805_3 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 492 | 573 | 9 | 2024-09-23 | 1204.69 | 30.12 | 2024-09-11 | 2 | 601.74 | 1 | 1204.69 | 3 | SO71805 | 2024-09-18 | 96.38 | 1203.49 | 602.35 | |||
| SO67342_17 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 603 | 231 | 9 | 2024-07-24 | 218.68 | 5.47 | 2024-07-12 | 3 | 53.94 | 1 | 218.68 | 17 | SO67342 | 2024-07-19 | 17.49 | 161.82 | 72.89 | |||
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO51134_10 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 558 | 123 | 9 | 2023-10-23 | 242.99 | 6.07 | 2023-10-11 | 1 | 179.82 | 1 | 242.99 | 10 | SO51134 | 2023-10-18 | 19.44 | 179.82 | 242.99 | |||
| SO53485_18 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 548 | 573 | 9 | 2023-12-24 | 145.78 | 3.64 | 2023-12-12 | 3 | 35.96 | 1 | 145.78 | 18 | SO53485 | 2023-12-19 | 11.66 | 107.88 | 48.59 | |||
| SO53565_41 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 492 | 267 | 9 | 2023-12-24 | 1204.69 | 30.12 | 2023-12-12 | 2 | 601.74 | 1 | 1204.69 | 41 | SO53565 | 2023-12-19 | 96.38 | 1203.49 | 602.35 |
Generated 2024-11-10 08:54:58.650 UTC