[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51806_13 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 472 | 519 | 9 | 2023-10-02 | 304.80 | 7.62 | 2023-09-20 | 8 | 23.75 | 1 | 304.80 | 13 | SO51806 | 2023-09-27 | 24.38 | 189.99 | 38.10 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-01-02 | 63.90 | 1.60 | 2023-12-21 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2023-12-28 | 5.11 | 47.29 | 63.90 | |||
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2024-06-27 | 32.01 | 399.70 | 200.05 | |||
| SO61226_4 | 4E9F-42F5-AC | PO9454118602 | 6 | 296 | 490 | 591 | 9 | 2024-03-03 | 32.39 | 0.81 | 2024-02-20 | 1 | 41.57 | 1 | 32.39 | 4 | SO61226 | 2024-02-27 | 2.59 | 41.57 | 32.39 | |||
| SO65191_14 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 225 | 3 | 573 | 9 | 3.96 | 2024-05-02 | 79.11 | 1.88 | 2024-04-20 | 16 | 6.92 | 1 | 75.16 | 14 | SO65191 | 2024-04-27 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO55300_17 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 567 | 231 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 17 | SO55300 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO61235_12 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 558 | 231 | 9 | 2024-03-03 | 485.99 | 12.15 | 2024-02-20 | 2 | 179.82 | 1 | 485.99 | 12 | SO61235 | 2024-02-27 | 38.88 | 359.63 | 242.99 | |||
| SO67306_4 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 579 | 634 | 9 | 2024-06-02 | 728.91 | 18.22 | 2024-05-21 | 1 | 755.15 | 1 | 728.91 | 4 | SO67306 | 2024-05-28 | 58.31 | 755.15 | 728.91 | |||
| SO55258_8 | D620-45DD-96 | PO12035165890 | 6 | 296 | 576 | 123 | 9 | 2023-12-02 | 2860.88 | 71.52 | 2023-11-20 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO55258 | 2023-11-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO55300_4 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 562 | 231 | 9 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO55300 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO71933_29 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 512 | 15 | 9 | 2024-08-02 | 873.82 | 21.85 | 2024-07-21 | 4 | 199.38 | 1 | 873.82 | 29 | SO71933 | 2024-07-28 | 69.91 | 797.50 | 218.45 | |||
| SO57075_5 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 496 | 393 | 9 | 2024-01-02 | 4216.42 | 105.41 | 2023-12-21 | 7 | 601.74 | 1 | 4216.42 | 5 | SO57075 | 2023-12-28 | 337.31 | 4212.21 | 602.35 | |||
| SO71805_6 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 214 | 573 | 9 | 2024-08-02 | 125.96 | 3.15 | 2024-07-21 | 6 | 13.09 | 1 | 125.96 | 6 | SO71805 | 2024-07-28 | 10.08 | 78.52 | 20.99 | |||
| SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 02:33:10.660 UTC