[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 907 > < 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_11 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 564 | 573 | 9 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO58931 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO51804_2 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 579 | 159 | 9 | 2023-10-02 | 728.91 | 18.22 | 2023-09-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO51804 | 2023-09-27 | 58.31 | 755.15 | 728.91 | |||
| SO53541_41 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 484 | 249 | 9 | 2023-11-02 | 9.54 | 0.24 | 2023-10-21 | 2 | 2.97 | 1 | 9.54 | 41 | SO53541 | 2023-10-28 | 0.76 | 5.95 | 4.77 | |||
| SO63225_14 | 016B-4765-8A | PO10266190042 | 6 | 296 | 562 | 393 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO63225 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_1 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 569 | 13 | 267 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 1 | SO53565 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67342_26 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 502 | 231 | 9 | 2024-06-02 | 200.05 | 5.00 | 2024-05-21 | 1 | 199.85 | 1 | 200.05 | 26 | SO67342 | 2024-05-28 | 16.00 | 199.85 | 200.05 | |||
| SO53485_34 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 561 | 14 | 573 | 9 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53485 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO71879_2 | D419-4223-9E | PO12151162344 | 6 | 296 | 359 | 195 | 9 | 2024-08-02 | 1376.99 | 34.42 | 2024-07-21 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO71879 | 2024-07-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO53566_42 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 511 | 15 | 9 | 2023-11-02 | 873.82 | 21.85 | 2023-10-21 | 4 | 199.38 | 1 | 873.82 | 42 | SO53566 | 2023-10-28 | 69.91 | 797.50 | 218.45 | |||
| SO58915_12 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 490 | 688 | 9 | 2024-02-01 | 259.15 | 6.48 | 2024-01-20 | 8 | 41.57 | 1 | 259.15 | 12 | SO58915 | 2024-01-27 | 20.73 | 332.58 | 32.39 | |||
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO69449_20 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 506 | 393 | 9 | 2024-07-02 | 200.05 | 5.00 | 2024-06-20 | 1 | 199.85 | 1 | 200.05 | 20 | SO69449 | 2024-06-27 | 16.00 | 199.85 | 200.05 | |||
| SO51814_15 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 492 | 87 | 9 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 15 | SO51814 | 2023-09-27 | 96.38 | 1203.49 | 602.35 | |||
| SO53554_11 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 214 | 195 | 9 | 2023-11-02 | 62.98 | 1.57 | 2023-10-21 | 3 | 13.09 | 1 | 62.98 | 11 | SO53554 | 2023-10-28 | 5.04 | 39.26 | 20.99 |
Generated 2024-09-19 21:21:04.434 UTC