[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 754 > < 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_13 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 483 | 267 | 9 | 2023-12-24 | 432.00 | 10.80 | 2023-12-12 | 6 | 44.88 | 1 | 432.00 | 13 | SO53565 | 2023-12-19 | 34.56 | 269.28 | 72.00 | |||
| SO53566_41 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 355 | 15 | 9 | 2023-12-24 | 4175.98 | 104.40 | 2023-12-12 | 3 | 1265.62 | 1 | 4175.98 | 41 | SO53566 | 2023-12-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO53492_30 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 572 | 13 | 640 | 9 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 30 | SO53492 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53502_39 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 488 | 682 | 9 | 2023-12-24 | 226.76 | 5.67 | 2023-12-12 | 7 | 41.57 | 1 | 226.76 | 39 | SO53502 | 2023-12-19 | 18.14 | 291.01 | 32.39 | |||
| SO58922_17 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 576 | 249 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO58922 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO71933_2 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 555 | 15 | 9 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 2 | SO71933 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO63222_12 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 500 | 87 | 9 | 2024-05-25 | 602.35 | 15.06 | 2024-05-13 | 1 | 601.74 | 1 | 602.35 | 12 | SO63222 | 2024-05-20 | 48.19 | 601.74 | 602.35 | |||
| SO65172_18 | B28D-458D-90 | PO17371161505 | 6 | 296 | 222 | 688 | 9 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 2 | 13.09 | 1 | 41.99 | 18 | SO65172 | 2024-06-18 | 3.36 | 26.17 | 20.99 | |||
| SO51087_1 | 90CD-4CBD-9A | PO16936137949 | 6 | 296 | 561 | 14 | 429 | 9 | 572.18 | 2023-10-23 | 2860.88 | 57.22 | 2023-10-11 | 3 | 1481.94 | 1 | 2288.71 | 1 | SO51087 | 2023-10-18 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO53485_43 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 477 | 573 | 9 | 2023-12-24 | 17.96 | 0.45 | 2023-12-12 | 6 | 1.87 | 1 | 17.96 | 43 | SO53485 | 2023-12-19 | 1.44 | 11.20 | 2.99 | |||
| SO58948_34 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 222 | 682 | 9 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 2 | 13.09 | 1 | 41.99 | 34 | SO58948 | 2024-03-19 | 3.36 | 26.17 | 20.99 | |||
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-03-19 | 54.24 | 616.44 | 338.99 | |||
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2024-03-19 | 58.31 | 755.15 | 728.91 | |||
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO51875_6 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 488 | 393 | 9 | 2023-11-23 | 64.79 | 1.62 | 2023-11-11 | 2 | 41.57 | 1 | 64.79 | 6 | SO51875 | 2023-11-18 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-10 04:53:44.122 UTC