[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 934 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_22 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 487 | 682 | 9 | 2024-03-24 | 65.99 | 1.65 | 2024-03-12 | 2 | 20.57 | 1 | 65.99 | 22 | SO58948 | 2024-03-19 | 5.28 | 41.13 | 32.99 | |||
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2023-12-19 | 1.94 | 17.98 | 24.29 | |||
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO71937_1 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 502 | 69 | 9 | 2024-09-23 | 400.10 | 10.00 | 2024-09-11 | 2 | 199.85 | 1 | 400.10 | 1 | SO71937 | 2024-09-18 | 32.01 | 399.70 | 200.05 | |||
| SO53565_21 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 560 | 267 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 21 | SO53565 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO53502_41 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 234 | 682 | 9 | 2023-12-24 | 209.96 | 5.25 | 2023-12-12 | 7 | 38.49 | 1 | 209.96 | 41 | SO53502 | 2023-12-19 | 16.80 | 269.45 | 29.99 | |||
| SO57075_17 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 576 | 393 | 9 | 2024-02-23 | 10013.09 | 250.33 | 2024-02-11 | 7 | 1481.94 | 1 | 10013.09 | 17 | SO57075 | 2024-02-18 | 801.05 | 10373.57 | 1430.44 | |||
| SO53468_4 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 523 | 688 | 9 | 2023-12-24 | 63.17 | 1.58 | 2023-12-12 | 2 | 23.37 | 1 | 63.17 | 4 | SO53468 | 2023-12-19 | 5.05 | 46.74 | 31.58 | |||
| SO53565_11 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 491 | 267 | 9 | 2023-12-24 | 97.18 | 2.43 | 2023-12-12 | 3 | 41.57 | 1 | 97.18 | 11 | SO53565 | 2023-12-19 | 7.77 | 124.72 | 32.39 | |||
| SO61226_6 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 225 | 591 | 9 | 2024-04-24 | 26.97 | 0.67 | 2024-04-12 | 5 | 6.92 | 1 | 26.97 | 6 | SO61226 | 2024-04-19 | 2.16 | 34.61 | 5.39 | |||
| SO71813_15 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 225 | 640 | 9 | 2024-09-23 | 5.39 | 0.13 | 2024-09-11 | 1 | 6.92 | 1 | 5.39 | 15 | SO71813 | 2024-09-18 | 0.43 | 6.92 | 5.39 | |||
| SO58931_28 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 562 | 573 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO58931 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_13 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 573 | 573 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO58931 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO51150_14 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 572 | 13 | 231 | 9 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 14 | SO51150 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 12:14:07.632 UTC