[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 661 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO53541_6 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 571 | 13 | 249 | 9 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 6 | SO53541 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71879_1 | D419-4223-9E | PO12151162344 | 6 | 296 | 471 | 195 | 9 | 2024-08-03 | 190.50 | 4.76 | 2024-07-22 | 5 | 23.75 | 1 | 190.50 | 1 | SO71879 | 2024-07-29 | 15.24 | 118.75 | 38.10 | |||
| SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2024-03-04 | 1336.23 | 33.41 | 2024-02-21 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2024-02-28 | 106.90 | 1384.33 | 445.41 | |||
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-02-02 | 209.97 | 5.25 | 2024-01-21 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-01-28 | 16.80 | 130.88 | 41.99 | |||
| SO71822_20 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 556 | 682 | 9 | 2024-08-03 | 105.29 | 2.63 | 2024-07-22 | 1 | 77.92 | 1 | 105.29 | 20 | SO71822 | 2024-07-29 | 8.42 | 77.92 | 105.29 | |||
| SO65250_22 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 567 | 682 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 22 | SO65250 | 2024-04-28 | 35.63 | 461.44 | 445.41 | |||
| SO61225_6 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 573 | 123 | 9 | 2024-03-04 | 5721.77 | 143.04 | 2024-02-21 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO61225 | 2024-02-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO51875_9 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 502 | 393 | 9 | 2023-10-03 | 800.21 | 20.01 | 2023-09-21 | 4 | 199.85 | 1 | 800.21 | 9 | SO51875 | 2023-09-28 | 64.02 | 799.41 | 200.05 | |||
| SO51152_5 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 499 | 177 | 9 | 2023-09-02 | 1204.69 | 30.12 | 2023-08-21 | 2 | 601.74 | 1 | 1204.69 | 5 | SO51152 | 2023-08-28 | 96.38 | 1203.49 | 602.35 | |||
| SO71905_1 | B6E3-4BC1-8F | PO3451115776 | 6 | 296 | 561 | 51 | 9 | 2024-08-03 | 4291.33 | 107.28 | 2024-07-22 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71905 | 2024-07-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO67317_2 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 564 | 177 | 9 | 2024-06-03 | 1430.44 | 35.76 | 2024-05-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67317 | 2024-05-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-03 | 600.16 | 15.00 | 2023-10-22 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-29 | 48.01 | 599.56 | 200.05 | |||
| SO51875_16 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 567 | 13 | 393 | 9 | 50.11 | 2023-10-03 | 334.06 | 7.10 | 2023-09-21 | 1 | 461.44 | 1 | 283.95 | 16 | SO51875 | 2023-09-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53565_18 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 521 | 267 | 9 | 2023-11-03 | 32.54 | 0.81 | 2023-10-22 | 2 | 12.04 | 1 | 32.54 | 18 | SO53565 | 2023-10-29 | 2.60 | 24.08 | 16.27 |
Generated 2024-09-20 06:49:24.211 UTC