[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 736 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2023-10-02 | 1200.31 | 30.01 | 2023-09-20 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2023-09-27 | 96.03 | 1199.11 | 200.05 | |||
| SO65182_12 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 577 | 249 | 9 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 12 | SO65182 | 2024-04-27 | 116.63 | 1510.30 | 728.91 | |||
| SO65250_8 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 577 | 682 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 8 | SO65250 | 2024-04-27 | 174.94 | 2265.45 | 728.91 | |||
| SO58948_34 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 222 | 682 | 9 | 2024-02-01 | 41.99 | 1.05 | 2024-01-20 | 2 | 13.09 | 1 | 41.99 | 34 | SO58948 | 2024-01-27 | 3.36 | 26.17 | 20.99 | |||
| SO67342_2 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 586 | 231 | 9 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO67342 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2024-02-01 | 1781.64 | 44.54 | 2024-01-20 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2024-01-27 | 142.53 | 1845.78 | 445.41 | |||
| SO53557_2 | DCED-40C5-8E | PO12093112290 | 6 | 296 | 503 | 285 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 2 | SO53557 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO51152_2 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 565 | 13 | 177 | 9 | 100.22 | 2023-09-01 | 668.12 | 14.20 | 2023-08-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51152 | 2023-08-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71945_33 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 487 | 267 | 9 | 2024-08-02 | 164.97 | 4.12 | 2024-07-21 | 5 | 20.57 | 1 | 164.97 | 33 | SO71945 | 2024-07-28 | 13.20 | 102.83 | 32.99 | |||
| SO57032_5 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 234 | 213 | 9 | 2024-01-02 | 59.99 | 1.50 | 2023-12-21 | 2 | 38.49 | 1 | 59.99 | 5 | SO57032 | 2023-12-28 | 4.80 | 76.98 | 29.99 | |||
| SO71854_2 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 586 | 249 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO71854 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO53468_32 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 496 | 688 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 32 | SO53468 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO69564_11 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 225 | 519 | 9 | 2024-07-02 | 26.97 | 0.67 | 2024-06-20 | 5 | 6.92 | 1 | 26.97 | 11 | SO69564 | 2024-06-27 | 2.16 | 34.61 | 5.39 | |||
| SO71805_44 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 567 | 573 | 9 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 44 | SO71805 | 2024-07-28 | 71.27 | 922.89 | 445.41 | |||
| SO58915_33 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 558 | 688 | 9 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 33 | SO58915 | 2024-01-27 | 19.44 | 179.82 | 242.99 |
Generated 2024-09-19 23:47:54.509 UTC