[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 782 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55307_1 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 569 | 177 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO55307 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2024-07-02 | 72.00 | 1.80 | 2024-06-20 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2024-06-27 | 5.76 | 44.88 | 72.00 | |||
| SO53566_21 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 501 | 15 | 9 | 2023-11-02 | 72.88 | 1.82 | 2023-10-21 | 1 | 53.93 | 1 | 72.88 | 21 | SO53566 | 2023-10-28 | 5.83 | 53.93 | 72.88 | |||
| SO51875_20 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 574 | 393 | 9 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO51875 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO65191_14 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 225 | 3 | 573 | 9 | 3.96 | 2024-05-02 | 79.11 | 1.88 | 2024-04-20 | 16 | 6.92 | 1 | 75.16 | 14 | SO65191 | 2024-04-27 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2023-09-01 | 200.05 | 5.00 | 2023-08-20 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2023-08-27 | 16.00 | 199.85 | 200.05 | |||
| SO55307_9 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 586 | 177 | 9 | 2023-12-02 | 890.82 | 22.27 | 2023-11-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO55307 | 2023-11-27 | 71.27 | 922.89 | 445.41 | |||
| SO53541_2 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 225 | 249 | 9 | 2023-11-02 | 53.94 | 1.35 | 2023-10-21 | 10 | 6.92 | 1 | 53.94 | 2 | SO53541 | 2023-10-28 | 4.32 | 69.22 | 5.39 | |||
| SO63222_17 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 564 | 87 | 9 | 2024-04-03 | 2860.88 | 71.52 | 2024-03-22 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO63222 | 2024-03-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO55258_3 | D620-45DD-96 | PO12035165890 | 6 | 296 | 572 | 123 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO55258 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO53485_27 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 560 | 573 | 9 | 2023-11-02 | 2915.64 | 72.89 | 2023-10-21 | 4 | 755.15 | 1 | 2915.64 | 27 | SO53485 | 2023-10-28 | 233.25 | 3020.60 | 728.91 | |||
| SO51834_16 | 8058-4316-AF | PO7975192665 | 6 | 296 | 217 | 141 | 9 | 2023-10-02 | 62.98 | 1.57 | 2023-09-20 | 3 | 13.09 | 1 | 62.98 | 16 | SO51834 | 2023-09-27 | 5.04 | 39.26 | 20.99 | |||
| SO58922_23 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 555 | 249 | 9 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 23 | SO58922 | 2024-01-27 | 10.22 | 94.57 | 63.90 | |||
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-08-27 | 48.19 | 601.74 | 602.35 | |||
| SO55244_3 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 568 | 634 | 9 | 2023-12-02 | 1336.23 | 33.41 | 2023-11-20 | 3 | 461.44 | 1 | 1336.23 | 3 | SO55244 | 2023-11-27 | 106.90 | 1384.33 | 445.41 |
Generated 2024-09-20 00:10:26.257 UTC