[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 816 > < 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 | 2024-08-03 | 119.98 | 3.00 | 2024-07-22 | 4 | 38.49 | 1 | 119.98 | 12 | SO71854 | 2024-07-29 | 9.60 | 153.97 | 29.99 | |||
| SO65172_13 | B28D-458D-90 | PO17371161505 | 6 | 296 | 569 | 688 | 9 | 2024-05-03 | 1336.23 | 33.41 | 2024-04-21 | 3 | 461.44 | 1 | 1336.23 | 13 | SO65172 | 2024-04-28 | 106.90 | 1384.33 | 445.41 | |||
| SO67344_5 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 552 | 591 | 9 | 2024-06-03 | 54.89 | 1.37 | 2024-05-22 | 1 | 40.62 | 1 | 54.89 | 5 | SO67344 | 2024-05-29 | 4.39 | 40.62 | 54.89 | |||
| SO71822_12 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 566 | 682 | 9 | 2024-08-03 | 445.41 | 11.14 | 2024-07-22 | 1 | 461.44 | 1 | 445.41 | 12 | SO71822 | 2024-07-29 | 35.63 | 461.44 | 445.41 | |||
| SO53565_41 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 492 | 267 | 9 | 2023-11-03 | 1204.69 | 30.12 | 2023-10-22 | 2 | 601.74 | 1 | 1204.69 | 41 | SO53565 | 2023-10-29 | 96.38 | 1203.49 | 602.35 | |||
| SO51710_11 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 572 | 13 | 213 | 9 | 150.33 | 2023-10-03 | 1002.17 | 21.30 | 2023-09-21 | 3 | 461.44 | 1 | 851.85 | 11 | SO51710 | 2023-09-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO63225_11 | 016B-4765-8A | PO10266190042 | 6 | 296 | 237 | 393 | 9 | 2024-04-04 | 29.99 | 0.75 | 2024-03-23 | 1 | 38.49 | 1 | 29.99 | 11 | SO63225 | 2024-03-30 | 2.40 | 38.49 | 29.99 | |||
| SO63225_10 | 016B-4765-8A | PO10266190042 | 6 | 296 | 566 | 393 | 9 | 2024-04-04 | 1336.23 | 33.41 | 2024-03-23 | 3 | 461.44 | 1 | 1336.23 | 10 | SO63225 | 2024-03-30 | 106.90 | 1384.33 | 445.41 | |||
| SO53492_29 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 576 | 640 | 9 | 2023-11-03 | 5721.77 | 143.04 | 2023-10-22 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO53492 | 2023-10-29 | 457.74 | 5927.75 | 1430.44 | |||
| SO58947_2 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 496 | 285 | 9 | 2024-02-02 | 602.35 | 15.06 | 2024-01-21 | 1 | 601.74 | 1 | 602.35 | 2 | SO58947 | 2024-01-28 | 48.19 | 601.74 | 602.35 | |||
| SO51094_4 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 552 | 634 | 9 | 2023-09-02 | 54.89 | 1.37 | 2023-08-21 | 1 | 40.62 | 1 | 54.89 | 4 | SO51094 | 2023-08-28 | 4.39 | 40.62 | 54.89 | |||
| SO65191_8 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 575 | 573 | 9 | 2024-05-03 | 5721.77 | 143.04 | 2024-04-21 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO65191 | 2024-04-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO53468_44 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 477 | 688 | 9 | 2023-11-03 | 20.96 | 0.52 | 2023-10-22 | 7 | 1.87 | 1 | 20.96 | 44 | SO53468 | 2023-10-29 | 1.68 | 13.06 | 2.99 | |||
| SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51094_1 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 564 | 14 | 634 | 9 | 190.73 | 2023-09-02 | 953.63 | 19.07 | 2023-08-21 | 1 | 1481.94 | 1 | 762.90 | 1 | SO51094 | 2023-08-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2024-09-20 04:20:19.514 UTC