[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_43 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 565 | 573 | 9 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 43 | SO58931 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2023-10-02 | 127.80 | 3.20 | 2023-09-20 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2023-09-27 | 10.22 | 94.57 | 63.90 | |||
| SO58922_12 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 579 | 249 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 12 | SO58922 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO58948_23 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 565 | 682 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 23 | SO58948 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO67317_3 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 579 | 177 | 9 | 2024-06-02 | 1457.82 | 36.45 | 2024-05-21 | 2 | 755.15 | 1 | 1457.82 | 3 | SO67317 | 2024-05-28 | 116.63 | 1510.30 | 728.91 | |||
| SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO53502_28 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 499 | 682 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 28 | SO53502 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO53565_41 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 492 | 267 | 9 | 2023-11-02 | 1204.69 | 30.12 | 2023-10-21 | 2 | 601.74 | 1 | 1204.69 | 41 | SO53565 | 2023-10-28 | 96.38 | 1203.49 | 602.35 | |||
| SO61225_4 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 560 | 123 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 4 | SO61225 | 2024-02-27 | 116.63 | 1510.30 | 728.91 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 | |||
| SO67342_12 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 562 | 231 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO67342 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO59001_2 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 554 | 303 | 9 | 2024-02-01 | 164.83 | 4.12 | 2024-01-20 | 3 | 40.66 | 1 | 164.83 | 2 | SO59001 | 2024-01-27 | 13.19 | 121.97 | 54.94 | |||
| SO65273_16 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 531 | 15 | 9 | 2024-05-02 | 149.87 | 3.75 | 2024-04-20 | 1 | 136.79 | 1 | 149.87 | 16 | SO65273 | 2024-04-27 | 11.99 | 136.79 | 149.87 | |||
| SO58931_40 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 487 | 2 | 573 | 9 | 8.29 | 2024-02-01 | 414.62 | 10.16 | 2024-01-20 | 13 | 20.57 | 1 | 406.33 | 40 | SO58931 | 2024-01-27 | 32.51 | 267.36 | 31.89 | 0.02 |
| SO61226_8 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 234 | 591 | 9 | 2024-03-03 | 209.96 | 5.25 | 2024-02-20 | 7 | 38.49 | 1 | 209.96 | 8 | SO61226 | 2024-02-27 | 16.80 | 269.45 | 29.99 |
Generated 2024-09-20 00:09:37.566 UTC