[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 830 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO58934_4 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 565 | 640 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 4 | SO58934 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO71945_31 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 471 | 267 | 9 | 2024-08-02 | 266.70 | 6.67 | 2024-07-21 | 7 | 23.75 | 1 | 266.70 | 31 | SO71945 | 2024-07-28 | 21.34 | 166.24 | 38.10 | |||
| SO53541_22 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 586 | 13 | 249 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 22 | SO53541 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-11-02 | 335.95 | 8.40 | 2023-10-21 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-10-28 | 26.88 | 209.41 | 41.99 | |||
| SO71822_42 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 578 | 682 | 9 | 2024-08-02 | 1457.82 | 36.45 | 2024-07-21 | 2 | 755.15 | 1 | 1457.82 | 42 | SO71822 | 2024-07-28 | 116.63 | 1510.30 | 728.91 | |||
| SO51804_1 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 559 | 159 | 9 | 2023-10-02 | 12.14 | 0.30 | 2023-09-20 | 1 | 8.99 | 1 | 12.14 | 1 | SO51804 | 2023-09-27 | 0.97 | 8.99 | 12.14 | |||
| SO58948_10 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 578 | 682 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58948 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO53485_27 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 560 | 573 | 9 | 2023-11-02 | 2915.64 | 72.89 | 2023-10-21 | 4 | 755.15 | 1 | 2915.64 | 27 | SO53485 | 2023-10-28 | 233.25 | 3020.60 | 728.91 | |||
| SO57187_14 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 576 | 519 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO57187 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53541_21 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 556 | 249 | 9 | 2023-11-02 | 105.29 | 2.63 | 2023-10-21 | 1 | 77.92 | 1 | 105.29 | 21 | SO53541 | 2023-10-28 | 8.42 | 77.92 | 105.29 | |||
| SO53565_37 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 579 | 267 | 9 | 2023-11-02 | 2186.73 | 54.67 | 2023-10-21 | 3 | 755.15 | 1 | 2186.73 | 37 | SO53565 | 2023-10-28 | 174.94 | 2265.45 | 728.91 | |||
| SO69491_1 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 579 | 159 | 9 | 2024-07-02 | 728.91 | 18.22 | 2024-06-20 | 1 | 755.15 | 1 | 728.91 | 1 | SO69491 | 2024-06-27 | 58.31 | 755.15 | 728.91 | |||
| SO58948_26 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 555 | 682 | 9 | 2024-02-01 | 191.70 | 4.79 | 2024-01-20 | 3 | 47.29 | 1 | 191.70 | 26 | SO58948 | 2024-01-27 | 15.34 | 141.86 | 63.90 | |||
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2024-03-03 | 728.91 | 18.22 | 2024-02-20 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2024-02-27 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 00:09:24.946 UTC