[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 923 > < 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_9 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 601 | 573 | 9 | 2023-11-02 | 64.79 | 1.62 | 2023-10-21 | 2 | 23.97 | 1 | 64.79 | 9 | SO53485 | 2023-10-28 | 5.18 | 47.94 | 32.39 | |||
| SO71795_18 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 561 | 688 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71795 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53554_7 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 487 | 195 | 9 | 2023-11-02 | 32.99 | 0.82 | 2023-10-21 | 1 | 20.57 | 1 | 32.99 | 7 | SO53554 | 2023-10-28 | 2.64 | 20.57 | 32.99 | |||
| SO58922_25 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 566 | 249 | 9 | 2024-02-01 | 1781.64 | 44.54 | 2024-01-20 | 4 | 461.44 | 1 | 1781.64 | 25 | SO58922 | 2024-01-27 | 142.53 | 1845.78 | 445.41 | |||
| SO53565_38 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 217 | 267 | 9 | 2023-11-02 | 104.97 | 2.62 | 2023-10-21 | 5 | 13.09 | 1 | 104.97 | 38 | SO53565 | 2023-10-28 | 8.40 | 65.43 | 20.99 | |||
| 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 | |||
| SO67264_4 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 506 | 429 | 9 | 2024-06-02 | 200.05 | 5.00 | 2024-05-21 | 1 | 199.85 | 1 | 200.05 | 4 | SO67264 | 2024-05-28 | 16.00 | 199.85 | 200.05 | |||
| SO71805_32 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 554 | 573 | 9 | 2024-08-02 | 109.88 | 2.75 | 2024-07-21 | 2 | 40.66 | 1 | 109.88 | 32 | SO71805 | 2024-07-28 | 8.79 | 81.31 | 54.94 | |||
| SO58948_22 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 487 | 682 | 9 | 2024-02-01 | 65.99 | 1.65 | 2024-01-20 | 2 | 20.57 | 1 | 65.99 | 22 | SO58948 | 2024-01-27 | 5.28 | 41.13 | 32.99 | |||
| SO65172_2 | B28D-458D-90 | PO17371161505 | 6 | 296 | 579 | 688 | 9 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 2 | SO65172 | 2024-04-27 | 116.63 | 1510.30 | 728.91 | |||
| SO58934_10 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 483 | 640 | 9 | 2024-02-01 | 432.00 | 10.80 | 2024-01-20 | 6 | 44.88 | 1 | 432.00 | 10 | SO58934 | 2024-01-27 | 34.56 | 269.28 | 72.00 | |||
| SO67342_21 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 567 | 231 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 21 | SO67342 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO51814_2 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 569 | 13 | 87 | 9 | 100.22 | 2023-10-02 | 668.12 | 14.20 | 2023-09-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51814 | 2023-09-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2024-01-02 | 266.70 | 6.67 | 2023-12-21 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2023-12-28 | 21.34 | 166.24 | 38.10 | |||
| SO69410_1 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 560 | 213 | 9 | 2024-07-02 | 2915.64 | 72.89 | 2024-06-20 | 4 | 755.15 | 1 | 2915.64 | 1 | SO69410 | 2024-06-27 | 233.25 | 3020.60 | 728.91 |
Generated 2024-09-19 23:55:46.538 UTC