[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2024-03-23 | 728.91 | 18.22 | 2024-03-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2024-03-18 | 58.31 | 755.15 | 728.91 | |||
| SO71822_19 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 576 | 682 | 9 | 2024-09-22 | 1430.44 | 35.76 | 2024-09-10 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71822 | 2024-09-17 | 114.44 | 1481.94 | 1430.44 | |||
| SO51806_10 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 225 | 519 | 9 | 2023-11-22 | 53.94 | 1.35 | 2023-11-10 | 10 | 6.92 | 1 | 53.94 | 10 | SO51806 | 2023-11-17 | 4.32 | 69.22 | 5.39 | |||
| SO63145_7 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 561 | 213 | 9 | 2024-05-24 | 2860.88 | 71.52 | 2024-05-12 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63145 | 2024-05-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO69564_14 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 579 | 519 | 9 | 2024-08-22 | 728.91 | 18.22 | 2024-08-10 | 1 | 755.15 | 1 | 728.91 | 14 | SO69564 | 2024-08-17 | 58.31 | 755.15 | 728.91 | |||
| SO53502_3 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 567 | 13 | 682 | 9 | 50.11 | 2023-12-23 | 334.06 | 7.10 | 2023-12-11 | 1 | 461.44 | 1 | 283.95 | 3 | SO53502 | 2023-12-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-11-22 | 4291.33 | 107.28 | 2023-11-10 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-11-17 | 343.31 | 4445.81 | 1430.44 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-04-23 | 1430.44 | 35.76 | 2024-04-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-04-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_32 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 544 | 15 | 9 | 2024-03-23 | 145.78 | 3.64 | 2024-03-11 | 3 | 35.96 | 1 | 145.78 | 32 | SO59018 | 2024-03-18 | 11.66 | 107.88 | 48.59 | |||
| SO53541_13 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 499 | 249 | 9 | 2023-12-23 | 1204.69 | 30.12 | 2023-12-11 | 2 | 601.74 | 1 | 1204.69 | 13 | SO53541 | 2023-12-18 | 96.38 | 1203.49 | 602.35 | |||
| SO71795_42 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 484 | 688 | 9 | 2024-09-22 | 28.62 | 0.72 | 2024-09-10 | 6 | 2.97 | 1 | 28.62 | 42 | SO71795 | 2024-09-17 | 2.29 | 17.84 | 4.77 | |||
| SO61235_12 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 558 | 231 | 9 | 2024-04-23 | 485.99 | 12.15 | 2024-04-11 | 2 | 179.82 | 1 | 485.99 | 12 | SO61235 | 2024-04-18 | 38.88 | 359.63 | 242.99 | |||
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-02-22 | 602.35 | 15.06 | 2024-02-10 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2024-02-17 | 48.19 | 601.74 | 602.35 | |||
| SO51834_16 | 8058-4316-AF | PO7975192665 | 6 | 296 | 217 | 141 | 9 | 2023-11-22 | 62.98 | 1.57 | 2023-11-10 | 3 | 13.09 | 1 | 62.98 | 16 | SO51834 | 2023-11-17 | 5.04 | 39.26 | 20.99 | |||
| SO61235_20 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 552 | 231 | 9 | 2024-04-23 | 54.89 | 1.37 | 2024-04-11 | 1 | 40.62 | 1 | 54.89 | 20 | SO61235 | 2024-04-18 | 4.39 | 40.62 | 54.89 |
Generated 2024-11-09 22:49:50.761 UTC