[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 815 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71854_12 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 234 | 249 | 9 | 2024-09-23 | 119.98 | 3.00 | 2024-09-11 | 4 | 38.49 | 1 | 119.98 | 12 | SO71854 | 2024-09-18 | 9.60 | 153.97 | 29.99 | |||
| 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 | |||
| SO69449_2 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 522 | 393 | 9 | 2024-08-23 | 23.48 | 0.59 | 2024-08-11 | 1 | 17.38 | 1 | 23.48 | 2 | SO69449 | 2024-08-18 | 1.88 | 17.38 | 23.48 | |||
| SO53619_1 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 496 | 616 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 1 | SO53619 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO71854_1 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 603 | 249 | 9 | 2024-09-23 | 218.68 | 5.47 | 2024-09-11 | 3 | 53.94 | 1 | 218.68 | 1 | SO71854 | 2024-09-18 | 17.49 | 161.82 | 72.89 | |||
| SO71795_26 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 566 | 688 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 26 | SO71795 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO63222_9 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 566 | 87 | 9 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 9 | SO63222 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO51875_17 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 571 | 13 | 393 | 9 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 17 | SO51875 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55326_4 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 231 | 591 | 9 | 2024-01-23 | 269.95 | 6.75 | 2024-01-11 | 9 | 38.49 | 1 | 269.95 | 4 | SO55326 | 2024-01-18 | 21.60 | 346.43 | 29.99 | |||
| SO71805_35 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 490 | 2 | 573 | 9 | 8.77 | 2024-09-23 | 438.40 | 10.74 | 2024-09-11 | 14 | 41.57 | 1 | 429.63 | 35 | SO71805 | 2024-09-18 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO69449_13 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 565 | 393 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 13 | SO69449 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO58948_23 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 565 | 682 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 23 | SO58948 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO67317_1 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 560 | 177 | 9 | 2024-07-24 | 2915.64 | 72.89 | 2024-07-12 | 4 | 755.15 | 1 | 2915.64 | 1 | SO67317 | 2024-07-19 | 233.25 | 3020.60 | 728.91 | |||
| SO58931_4 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 490 | 573 | 9 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 4 | SO58931 | 2024-03-19 | 12.96 | 207.86 | 32.39 | |||
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 05:39:34.058 UTC