[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 813 > < 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_41 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 483 | 688 | 9 | 2024-09-23 | 432.00 | 10.80 | 2024-09-11 | 6 | 44.88 | 1 | 432.00 | 41 | SO71795 | 2024-09-18 | 34.56 | 269.28 | 72.00 | |||
| SO65196_1 | 1E4E-4CDC-B9 | PO12151176532 | 6 | 296 | 475 | 195 | 9 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 1 | 26.18 | 1 | 41.99 | 1 | SO65196 | 2024-06-18 | 3.36 | 26.18 | 41.99 | |||
| SO65182_22 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 483 | 249 | 9 | 2024-06-23 | 432.00 | 10.80 | 2024-06-11 | 6 | 44.88 | 1 | 432.00 | 22 | SO65182 | 2024-06-18 | 34.56 | 269.28 | 72.00 | |||
| SO55300_18 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 499 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 18 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 | |||
| SO59067_20 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 490 | 267 | 9 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 20 | SO59067 | 2024-03-19 | 10.37 | 166.29 | 32.39 | |||
| SO51875_22 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 564 | 14 | 393 | 9 | 1716.53 | 2023-11-23 | 8582.65 | 171.65 | 2023-11-11 | 9 | 1481.94 | 1 | 6866.12 | 22 | SO51875 | 2023-11-18 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO53468_36 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 585 | 13 | 688 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 36 | SO53468 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53502_34 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 561 | 14 | 682 | 9 | 190.73 | 2023-12-24 | 953.63 | 19.07 | 2023-12-12 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53502 | 2023-12-19 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO71795_3 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 500 | 688 | 9 | 2024-09-23 | 2409.38 | 60.23 | 2024-09-11 | 4 | 601.74 | 1 | 2409.38 | 3 | SO71795 | 2024-09-18 | 192.75 | 2406.97 | 602.35 | |||
| SO65250_11 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 225 | 682 | 9 | 2024-06-23 | 37.76 | 0.94 | 2024-06-11 | 7 | 6.92 | 1 | 37.76 | 11 | SO65250 | 2024-06-18 | 3.02 | 48.46 | 5.39 | |||
| SO55258_2 | D620-45DD-96 | PO12035165890 | 6 | 296 | 490 | 123 | 9 | 2024-01-23 | 32.39 | 0.81 | 2024-01-11 | 1 | 41.57 | 1 | 32.39 | 2 | SO55258 | 2024-01-18 | 2.59 | 41.57 | 32.39 | |||
| SO51152_3 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 560 | 177 | 9 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 3 | SO51152 | 2023-10-18 | 116.63 | 1510.30 | 728.91 | |||
| SO53502_31 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 225 | 682 | 9 | 2023-12-24 | 43.15 | 1.08 | 2023-12-12 | 8 | 6.92 | 1 | 43.15 | 31 | SO53502 | 2023-12-19 | 3.45 | 55.38 | 5.39 | |||
| SO69449_8 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 502 | 393 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 8 | SO69449 | 2024-08-18 | 16.00 | 199.85 | 200.05 | |||
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2023-10-23 | 72.89 | 1.82 | 2023-10-11 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2023-10-18 | 5.83 | 53.94 | 72.89 |
Generated 2024-11-10 06:46:27.082 UTC