[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 690 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53502_5 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 569 | 13 | 682 | 9 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 5 | SO53502 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71795_15 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 477 | 688 | 9 | 2024-08-02 | 11.98 | 0.30 | 2024-07-21 | 4 | 1.87 | 1 | 11.98 | 15 | SO71795 | 2024-07-28 | 0.96 | 7.47 | 2.99 | |||
| SO67317_3 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 579 | 177 | 9 | 2024-06-02 | 1457.82 | 36.45 | 2024-05-21 | 2 | 755.15 | 1 | 1457.82 | 3 | SO67317 | 2024-05-28 | 116.63 | 1510.30 | 728.91 | |||
| SO55300_9 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 554 | 231 | 9 | 2023-12-02 | 54.94 | 1.37 | 2023-11-20 | 1 | 40.66 | 1 | 54.94 | 9 | SO55300 | 2023-11-27 | 4.40 | 40.66 | 54.94 | |||
| SO53566_37 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 474 | 15 | 9 | 2023-11-02 | 251.96 | 6.30 | 2023-10-21 | 6 | 26.18 | 1 | 251.96 | 37 | SO53566 | 2023-10-28 | 20.16 | 157.06 | 41.99 | |||
| SO65275_3 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 565 | 555 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO65275 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO65182_23 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 491 | 249 | 9 | 2024-05-02 | 161.97 | 4.05 | 2024-04-20 | 5 | 41.57 | 1 | 161.97 | 23 | SO65182 | 2024-04-27 | 12.96 | 207.86 | 32.39 | |||
| SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-02-01 | 299.75 | 7.49 | 2024-01-20 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-01-27 | 23.98 | 273.57 | 149.87 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71945_30 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 490 | 267 | 9 | 2024-08-02 | 129.58 | 3.24 | 2024-07-21 | 4 | 41.57 | 1 | 129.58 | 30 | SO71945 | 2024-07-28 | 10.37 | 166.29 | 32.39 | |||
| SO53554_4 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 359 | 195 | 9 | 2023-11-02 | 1376.99 | 34.42 | 2023-10-21 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO53554 | 2023-10-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO53502_31 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 225 | 682 | 9 | 2023-11-02 | 43.15 | 1.08 | 2023-10-21 | 8 | 6.92 | 1 | 43.15 | 31 | SO53502 | 2023-10-28 | 3.45 | 55.38 | 5.39 | |||
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2023-11-02 | 1430.44 | 35.76 | 2023-10-21 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2023-10-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2024-07-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 21:06:06.842 UTC