[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 753 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_35 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 500 | 267 | 9 | 2023-12-23 | 1204.69 | 30.12 | 2023-12-11 | 2 | 601.74 | 1 | 1204.69 | 35 | SO53565 | 2023-12-18 | 96.38 | 1203.49 | 602.35 | |||
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2024-04-23 | 728.91 | 18.22 | 2024-04-11 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2024-04-18 | 58.31 | 755.15 | 728.91 | |||
| SO53502_5 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 569 | 13 | 682 | 9 | 150.33 | 2023-12-23 | 1002.17 | 21.30 | 2023-12-11 | 3 | 461.44 | 1 | 851.85 | 5 | SO53502 | 2023-12-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO55307_11 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 564 | 177 | 9 | 2024-01-22 | 1430.44 | 35.76 | 2024-01-10 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO55307 | 2024-01-17 | 114.44 | 1481.94 | 1430.44 | |||
| SO57187_12 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 586 | 519 | 9 | 2024-02-22 | 445.41 | 11.14 | 2024-02-10 | 1 | 461.44 | 1 | 445.41 | 12 | SO57187 | 2024-02-17 | 35.63 | 461.44 | 445.41 | |||
| SO53541_30 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 506 | 249 | 9 | 2023-12-23 | 200.05 | 5.00 | 2023-12-11 | 1 | 199.85 | 1 | 200.05 | 30 | SO53541 | 2023-12-18 | 16.00 | 199.85 | 200.05 | |||
| SO69564_13 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 568 | 519 | 9 | 2024-08-22 | 890.82 | 22.27 | 2024-08-10 | 2 | 461.44 | 1 | 890.82 | 13 | SO69564 | 2024-08-17 | 71.27 | 922.89 | 445.41 | |||
| SO53566_3 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 290 | 15 | 9 | 2023-12-23 | 818.70 | 20.47 | 2023-12-11 | 1 | 747.20 | 1 | 818.70 | 3 | SO53566 | 2023-12-18 | 65.50 | 747.20 | 818.70 | |||
| SO71933_20 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 363 | 15 | 9 | 2024-09-22 | 2753.99 | 68.85 | 2024-09-10 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO71933 | 2024-09-17 | 220.32 | 2503.96 | 1376.99 | |||
| SO71805_21 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 568 | 573 | 9 | 2024-09-22 | 1781.64 | 44.54 | 2024-09-10 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71805 | 2024-09-17 | 142.53 | 1845.78 | 445.41 | |||
| SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2024-08-22 | 200.05 | 5.00 | 2024-08-10 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2024-08-17 | 16.00 | 199.85 | 200.05 | |||
| SO71879_3 | D419-4223-9E | PO12151162344 | 6 | 296 | 483 | 195 | 9 | 2024-09-22 | 216.00 | 5.40 | 2024-09-10 | 3 | 44.88 | 1 | 216.00 | 3 | SO71879 | 2024-09-17 | 17.28 | 134.64 | 72.00 | |||
| SO51152_3 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 560 | 177 | 9 | 2023-10-22 | 1457.82 | 36.45 | 2023-10-10 | 2 | 755.15 | 1 | 1457.82 | 3 | SO51152 | 2023-10-17 | 116.63 | 1510.30 | 728.91 | |||
| SO65172_5 | B28D-458D-90 | PO17371161505 | 6 | 296 | 552 | 688 | 9 | 2024-06-22 | 109.79 | 2.74 | 2024-06-10 | 2 | 40.62 | 1 | 109.79 | 5 | SO65172 | 2024-06-17 | 8.78 | 81.24 | 54.89 | |||
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-12-23 | 11015.95 | 275.40 | 2023-12-11 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-12-18 | 881.28 | 10015.85 | 1376.99 |
Generated 2024-11-10 03:07:15.257 UTC