[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 676 > < 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_42 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 484 | 688 | 9 | 2024-09-23 | 28.62 | 0.72 | 2024-09-11 | 6 | 2.97 | 1 | 28.62 | 42 | SO71795 | 2024-09-18 | 2.29 | 17.84 | 4.77 | |||
| SO71854_14 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 471 | 249 | 9 | 2024-09-23 | 152.40 | 3.81 | 2024-09-11 | 4 | 23.75 | 1 | 152.40 | 14 | SO71854 | 2024-09-18 | 12.19 | 95.00 | 38.10 | |||
| SO53565_30 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 214 | 267 | 9 | 2023-12-24 | 167.95 | 4.20 | 2023-12-12 | 8 | 13.09 | 1 | 167.95 | 30 | SO53565 | 2023-12-19 | 13.44 | 104.69 | 20.99 | |||
| SO53554_1 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 217 | 195 | 9 | 2023-12-24 | 104.97 | 2.62 | 2023-12-12 | 5 | 13.09 | 1 | 104.97 | 1 | SO53554 | 2023-12-19 | 8.40 | 65.43 | 20.99 | |||
| SO55300_7 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 523 | 231 | 9 | 2024-01-23 | 31.58 | 0.79 | 2024-01-11 | 1 | 23.37 | 1 | 31.58 | 7 | SO55300 | 2024-01-18 | 2.53 | 23.37 | 31.58 | |||
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO53492_17 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 579 | 640 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 17 | SO53492 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO53565_9 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 574 | 267 | 9 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO53565 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2024-06-23 | 127.80 | 3.20 | 2024-06-11 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2024-06-18 | 10.22 | 94.57 | 63.90 | |||
| SO51150_35 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 563 | 14 | 231 | 9 | 381.45 | 2023-10-23 | 1907.26 | 38.15 | 2023-10-11 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO51150 | 2023-10-18 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2023-12-24 | 28.62 | 0.72 | 2023-12-12 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2023-12-19 | 2.29 | 17.84 | 4.77 | |||
| SO71805_47 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 471 | 3 | 573 | 9 | 36.67 | 2024-09-23 | 733.43 | 17.42 | 2024-09-11 | 21 | 23.75 | 1 | 696.75 | 47 | SO71805 | 2024-09-18 | 55.74 | 498.73 | 34.93 | 0.05 |
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO69449_16 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 573 | 393 | 9 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 16 | SO69449 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51150_33 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 553 | 231 | 9 | 2023-10-23 | 27.65 | 0.69 | 2023-10-11 | 1 | 20.46 | 1 | 27.65 | 33 | SO51150 | 2023-10-18 | 2.21 | 20.46 | 27.65 |
Generated 2024-11-10 09:02:26.338 UTC