[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 784 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65172_15 | B28D-458D-90 | PO17371161505 | 6 | 296 | 568 | 688 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 15 | SO65172 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO69564_12 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 555 | 519 | 9 | 2024-07-02 | 191.70 | 4.79 | 2024-06-20 | 3 | 47.29 | 1 | 191.70 | 12 | SO69564 | 2024-06-27 | 15.34 | 141.86 | 63.90 | |||
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58931_35 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 568 | 573 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 35 | SO58931 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO51875_22 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 564 | 14 | 393 | 9 | 1716.53 | 2023-10-02 | 8582.65 | 171.65 | 2023-09-20 | 9 | 1481.94 | 1 | 6866.12 | 22 | SO51875 | 2023-09-27 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO57127_7 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 493 | 87 | 9 | 2024-01-02 | 200.05 | 5.00 | 2023-12-21 | 1 | 199.85 | 1 | 200.05 | 7 | SO57127 | 2023-12-28 | 16.00 | 199.85 | 200.05 | |||
| SO65247_5 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 564 | 640 | 9 | 2024-05-02 | 5721.77 | 143.04 | 2024-04-20 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65247 | 2024-04-27 | 457.74 | 5927.75 | 1430.44 | |||
| SO58915_41 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 567 | 688 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 41 | SO58915 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO51875_20 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 574 | 393 | 9 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO51875 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-02-01 | 105.29 | 2.63 | 2024-01-20 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-01-27 | 8.42 | 77.92 | 105.29 | |||
| SO58931_41 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 571 | 573 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 41 | SO58931 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
| SO58948_23 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 565 | 682 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 23 | SO58948 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO71879_3 | D419-4223-9E | PO12151162344 | 6 | 296 | 483 | 195 | 9 | 2024-08-02 | 216.00 | 5.40 | 2024-07-21 | 3 | 44.88 | 1 | 216.00 | 3 | SO71879 | 2024-07-28 | 17.28 | 134.64 | 72.00 | |||
| SO65275_2 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 567 | 555 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO65275 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO51875_27 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 548 | 393 | 9 | 2023-10-02 | 48.59 | 1.21 | 2023-09-20 | 1 | 35.96 | 1 | 48.59 | 27 | SO51875 | 2023-09-27 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-20 02:52:52.208 UTC