[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 708 > < 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_4 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 579 | 267 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 4 | SO59067 | 2024-03-19 | 58.31 | 755.15 | 728.91 | |||
| SO53492_33 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 560 | 640 | 9 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 33 | SO53492 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO58931_1 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 465 | 2 | 573 | 9 | 3.69 | 2024-03-24 | 184.65 | 4.52 | 2024-03-12 | 13 | 9.16 | 1 | 180.96 | 1 | SO58931 | 2024-03-19 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO55300_12 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 552 | 231 | 9 | 2024-01-23 | 164.68 | 4.12 | 2024-01-11 | 3 | 40.62 | 1 | 164.68 | 12 | SO55300 | 2024-01-18 | 13.17 | 121.86 | 54.89 | |||
| SO71805_39 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 222 | 573 | 9 | 2024-09-23 | 125.96 | 3.15 | 2024-09-11 | 6 | 13.09 | 1 | 125.96 | 39 | SO71805 | 2024-09-18 | 10.08 | 78.52 | 20.99 | |||
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO53468_9 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 217 | 688 | 9 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 9 | SO53468 | 2023-12-19 | 3.36 | 26.17 | 20.99 | |||
| SO65191_7 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 559 | 573 | 9 | 2024-06-23 | 36.43 | 0.91 | 2024-06-11 | 3 | 8.99 | 1 | 36.43 | 7 | SO65191 | 2024-06-18 | 2.91 | 26.96 | 12.14 | |||
| SO51134_4 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 586 | 13 | 123 | 9 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 4 | SO51134 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58931_39 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 561 | 573 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 39 | SO58931 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO53485_52 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 500 | 573 | 9 | 2023-12-24 | 1807.04 | 45.18 | 2023-12-12 | 3 | 601.74 | 1 | 1807.04 | 52 | SO53485 | 2023-12-19 | 144.56 | 1805.23 | 602.35 | |||
| SO51150_14 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 572 | 13 | 231 | 9 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 14 | SO51150 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51834_10 | 8058-4316-AF | PO7975192665 | 6 | 296 | 491 | 141 | 9 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 10 | SO51834 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2024-05-25 | 1376.99 | 34.42 | 2024-05-13 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2024-05-20 | 110.16 | 1251.98 | 1376.99 | |||
| SO71822_2 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 514 | 682 | 9 | 2024-09-23 | 127.80 | 3.20 | 2024-09-11 | 2 | 47.29 | 1 | 127.80 | 2 | SO71822 | 2024-09-18 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 10:37:30.825 UTC