[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 937 > < 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_52 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 556 | 573 | 9 | 2024-02-01 | 421.18 | 10.53 | 2024-01-20 | 4 | 77.92 | 1 | 421.18 | 52 | SO58931 | 2024-01-27 | 33.69 | 311.67 | 105.29 | |||
| SO69449_6 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 495 | 393 | 9 | 2024-07-02 | 1807.04 | 45.18 | 2024-06-20 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69449 | 2024-06-27 | 144.56 | 1805.23 | 602.35 | |||
| SO53619_2 | 151E-4911-B9 | PO9193151100 | 6 | 296 | 569 | 13 | 616 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 2 | SO53619 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65247_11 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 561 | 640 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65247 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO63244_2 | 9504-4836-91 | PO9425166082 | 6 | 296 | 573 | 519 | 9 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63244 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2023-10-28 | 48.01 | 599.56 | 200.05 | |||
| SO53485_53 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 566 | 13 | 573 | 9 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 53 | SO53485 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2023-10-02 | 6987.21 | 171.19 | 2023-09-20 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2023-09-27 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO55300_13 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 585 | 231 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 13 | SO55300 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO51094_5 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 576 | 634 | 9 | 2023-09-01 | 1430.44 | 35.76 | 2023-08-20 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO51094 | 2023-08-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO61235_20 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 552 | 231 | 9 | 2024-03-03 | 54.89 | 1.37 | 2024-02-20 | 1 | 40.62 | 1 | 54.89 | 20 | SO61235 | 2024-02-27 | 4.39 | 40.62 | 54.89 | |||
| SO53554_3 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 483 | 195 | 9 | 2023-11-02 | 288.00 | 7.20 | 2023-10-21 | 4 | 44.88 | 1 | 288.00 | 3 | SO53554 | 2023-10-28 | 23.04 | 179.52 | 72.00 | |||
| SO65250_16 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 483 | 682 | 9 | 2024-05-02 | 504.00 | 12.60 | 2024-04-20 | 7 | 44.88 | 1 | 504.00 | 16 | SO65250 | 2024-04-27 | 40.32 | 314.16 | 72.00 | |||
| SO71945_35 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 214 | 267 | 9 | 2024-08-02 | 62.98 | 1.57 | 2024-07-21 | 3 | 13.09 | 1 | 62.98 | 35 | SO71945 | 2024-07-28 | 5.04 | 39.26 | 20.99 | |||
| SO51814_5 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 506 | 87 | 9 | 2023-10-02 | 400.10 | 10.00 | 2023-09-20 | 2 | 199.85 | 1 | 400.10 | 5 | SO51814 | 2023-09-27 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-20 02:50:51.652 UTC