[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63256_1 | 208B-427A-BA | PO5249134409 | 6 | 296 | 577 | 357 | 9 | 2024-04-03 | 728.91 | 18.22 | 2024-03-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO63256 | 2024-03-29 | 58.31 | 755.15 | 728.91 | |||
| SO51150_8 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 571 | 13 | 231 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 8 | SO51150 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58915_33 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 558 | 688 | 9 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 33 | SO58915 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO65273_17 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 552 | 15 | 9 | 2024-05-02 | 164.68 | 4.12 | 2024-04-20 | 3 | 40.62 | 1 | 164.68 | 17 | SO65273 | 2024-04-27 | 13.17 | 121.86 | 54.89 | |||
| SO63222_6 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 496 | 87 | 9 | 2024-04-03 | 602.35 | 15.06 | 2024-03-22 | 1 | 601.74 | 1 | 602.35 | 6 | SO63222 | 2024-03-29 | 48.19 | 601.74 | 602.35 | |||
| SO67312_10 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 225 | 123 | 9 | 2024-06-02 | 26.97 | 0.67 | 2024-05-21 | 5 | 6.92 | 1 | 26.97 | 10 | SO67312 | 2024-05-28 | 2.16 | 34.61 | 5.39 | |||
| SO65273_15 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 309 | 15 | 9 | 2024-05-02 | 818.70 | 20.47 | 2024-04-20 | 1 | 747.20 | 1 | 818.70 | 15 | SO65273 | 2024-04-27 | 65.50 | 747.20 | 818.70 | |||
| SO58931_6 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 579 | 573 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 6 | SO58931 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
| SO53468_15 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 237 | 688 | 9 | 2023-11-02 | 59.99 | 1.50 | 2023-10-21 | 2 | 38.49 | 1 | 59.99 | 15 | SO53468 | 2023-10-28 | 4.80 | 76.98 | 29.99 | |||
| SO63145_5 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 471 | 213 | 9 | 2024-04-03 | 114.30 | 2.86 | 2024-03-22 | 3 | 23.75 | 1 | 114.30 | 5 | SO63145 | 2024-03-29 | 9.14 | 71.25 | 38.10 | |||
| SO55258_1 | D620-45DD-96 | PO12035165890 | 6 | 296 | 552 | 123 | 9 | 2023-12-02 | 54.89 | 1.37 | 2023-11-20 | 1 | 40.62 | 1 | 54.89 | 1 | SO55258 | 2023-11-27 | 4.39 | 40.62 | 54.89 | |||
| SO69564_6 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 483 | 519 | 9 | 2024-07-02 | 360.00 | 9.00 | 2024-06-20 | 5 | 44.88 | 1 | 360.00 | 6 | SO69564 | 2024-06-27 | 28.80 | 224.40 | 72.00 | |||
| SO65182_24 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 564 | 249 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO65182 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
| SO71854_28 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 573 | 249 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71854 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-09-20 01:37:23.570 UTC