[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 847 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53485_8 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 231 | 2 | 573 | 9 | 6.38 | 2023-11-03 | 318.94 | 7.81 | 2023-10-22 | 11 | 38.49 | 1 | 312.56 | 8 | SO53485 | 2023-10-29 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO69553_5 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 471 | 141 | 9 | 2024-07-03 | 266.70 | 6.67 | 2024-06-21 | 7 | 23.75 | 1 | 266.70 | 5 | SO69553 | 2024-06-28 | 21.34 | 166.24 | 38.10 | |||
| SO53498_3 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 500 | 303 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 3 | SO53498 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO58922_23 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 555 | 249 | 9 | 2024-02-02 | 127.80 | 3.20 | 2024-01-21 | 2 | 47.29 | 1 | 127.80 | 23 | SO58922 | 2024-01-28 | 10.22 | 94.57 | 63.90 | |||
| SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2023-11-03 | 53.94 | 1.35 | 2023-10-22 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2023-10-29 | 4.32 | 69.22 | 5.39 | |||
| SO67342_22 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 570 | 231 | 9 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 22 | SO67342 | 2024-05-29 | 71.27 | 922.89 | 445.41 | |||
| SO58931_48 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 514 | 573 | 9 | 2024-02-02 | 255.60 | 6.39 | 2024-01-21 | 4 | 47.29 | 1 | 255.60 | 48 | SO58931 | 2024-01-28 | 20.45 | 189.14 | 63.90 | |||
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2024-02-02 | 104.97 | 2.62 | 2024-01-21 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2024-01-28 | 8.40 | 65.43 | 20.99 | |||
| SO55300_25 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 570 | 231 | 9 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 25 | SO55300 | 2023-11-28 | 35.63 | 461.44 | 445.41 | |||
| SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2024-01-03 | 400.10 | 10.00 | 2023-12-22 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2023-12-29 | 32.01 | 399.70 | 200.05 | |||
| SO51814_5 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 506 | 87 | 9 | 2023-10-03 | 400.10 | 10.00 | 2023-09-21 | 2 | 199.85 | 1 | 400.10 | 5 | SO51814 | 2023-09-28 | 32.01 | 399.70 | 200.05 | |||
| SO71854_24 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 577 | 249 | 9 | 2024-08-03 | 1457.82 | 36.45 | 2024-07-22 | 2 | 755.15 | 1 | 1457.82 | 24 | SO71854 | 2024-07-29 | 116.63 | 1510.30 | 728.91 | |||
| SO71945_1 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 563 | 267 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71945 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO51834_5 | 8058-4316-AF | PO7975192665 | 6 | 296 | 542 | 141 | 9 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 2 | 17.98 | 1 | 48.59 | 5 | SO51834 | 2023-09-28 | 3.89 | 35.96 | 24.29 |
Generated 2024-09-20 05:39:54.017 UTC