[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 769 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_29 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 487 | 249 | 9 | 2023-12-24 | 197.96 | 4.95 | 2023-12-12 | 6 | 20.57 | 1 | 197.96 | 29 | SO53541 | 2023-12-19 | 15.84 | 123.40 | 32.99 | |||
| SO65273_3 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 359 | 15 | 9 | 2024-06-23 | 2753.99 | 68.85 | 2024-06-11 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO65273 | 2024-06-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO51150_3 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 521 | 231 | 9 | 2023-10-23 | 16.27 | 0.41 | 2023-10-11 | 1 | 12.04 | 1 | 16.27 | 3 | SO51150 | 2023-10-18 | 1.30 | 12.04 | 16.27 | |||
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO71933_24 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 361 | 15 | 9 | 2024-09-23 | 2753.99 | 68.85 | 2024-09-11 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO71933 | 2024-09-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO57059_2 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 576 | 159 | 9 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57059 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2024-08-18 | 16.00 | 199.85 | 200.05 | |||
| SO53541_31 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 559 | 249 | 9 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 2 | 8.99 | 1 | 24.29 | 31 | SO53541 | 2023-12-19 | 1.94 | 17.97 | 12.14 | |||
| SO71933_30 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 298 | 15 | 9 | 2024-09-23 | 1619.52 | 40.49 | 2024-09-11 | 2 | 739.04 | 1 | 1619.52 | 30 | SO71933 | 2024-09-18 | 129.56 | 1478.08 | 809.76 | |||
| SO67342_7 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 571 | 231 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 7 | SO67342 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO71876_8 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 554 | 303 | 9 | 2024-09-23 | 54.94 | 1.37 | 2024-09-11 | 1 | 40.66 | 1 | 54.94 | 8 | SO71876 | 2024-09-18 | 4.40 | 40.66 | 54.94 | |||
| SO58915_1 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 222 | 688 | 9 | 2024-03-24 | 209.94 | 5.25 | 2024-03-12 | 10 | 13.09 | 1 | 209.94 | 1 | SO58915 | 2024-03-19 | 16.80 | 130.86 | 20.99 | |||
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO51150_35 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 563 | 14 | 231 | 9 | 381.45 | 2023-10-23 | 1907.26 | 38.15 | 2023-10-11 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO51150 | 2023-10-18 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-11-10 05:16:17.013 UTC