[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 951 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71795_24 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 601 | 688 | 9 | 2024-08-03 | 64.79 | 1.62 | 2024-07-22 | 2 | 23.97 | 1 | 64.79 | 24 | SO71795 | 2024-07-29 | 5.18 | 47.94 | 32.39 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2024-07-03 | 72.00 | 1.80 | 2024-06-21 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2024-06-28 | 5.76 | 44.88 | 72.00 | |||
| SO71805_25 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 573 | 573 | 9 | 2024-08-03 | 2860.88 | 71.52 | 2024-07-22 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO71805 | 2024-07-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO53502_25 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 484 | 682 | 9 | 2023-11-03 | 33.39 | 0.83 | 2023-10-22 | 7 | 2.97 | 1 | 33.39 | 25 | SO53502 | 2023-10-29 | 2.67 | 20.81 | 4.77 | |||
| SO67342_7 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 571 | 231 | 9 | 2024-06-03 | 445.41 | 11.14 | 2024-05-22 | 1 | 461.44 | 1 | 445.41 | 7 | SO67342 | 2024-05-29 | 35.63 | 461.44 | 445.41 | |||
| SO69449_12 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 586 | 393 | 9 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 12 | SO69449 | 2024-06-28 | 71.27 | 922.89 | 445.41 | |||
| SO51150_13 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 567 | 13 | 231 | 9 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 13 | SO51150 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53468_20 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 554 | 688 | 9 | 2023-11-03 | 164.83 | 4.12 | 2023-10-22 | 3 | 40.66 | 1 | 164.83 | 20 | SO53468 | 2023-10-29 | 13.19 | 121.97 | 54.94 | |||
| SO63225_12 | 016B-4765-8A | PO10266190042 | 6 | 296 | 480 | 393 | 9 | 2024-04-04 | 4.12 | 0.10 | 2024-03-23 | 3 | 0.86 | 1 | 4.12 | 12 | SO63225 | 2024-03-30 | 0.33 | 2.57 | 1.37 | |||
| SO63227_1 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 474 | 141 | 9 | 2024-04-04 | 167.98 | 4.20 | 2024-03-23 | 4 | 26.18 | 1 | 167.98 | 1 | SO63227 | 2024-03-30 | 13.44 | 104.71 | 41.99 | |||
| SO55300_12 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 552 | 231 | 9 | 2023-12-03 | 164.68 | 4.12 | 2023-11-21 | 3 | 40.62 | 1 | 164.68 | 12 | SO55300 | 2023-11-28 | 13.17 | 121.86 | 54.89 | |||
| SO65247_9 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 579 | 640 | 9 | 2024-05-03 | 2186.73 | 54.67 | 2024-04-21 | 3 | 755.15 | 1 | 2186.73 | 9 | SO65247 | 2024-04-28 | 174.94 | 2265.45 | 728.91 | |||
| SO71795_14 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 578 | 688 | 9 | 2024-08-03 | 1457.82 | 36.45 | 2024-07-22 | 2 | 755.15 | 1 | 1457.82 | 14 | SO71795 | 2024-07-29 | 116.63 | 1510.30 | 728.91 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2024-08-03 | 191.70 | 4.79 | 2024-07-22 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2024-07-29 | 15.34 | 141.86 | 63.90 | |||
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2023-12-03 | 1430.44 | 35.76 | 2023-11-21 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2023-11-28 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 05:51:42.404 UTC