[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 832 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_13 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 566 | 393 | 9 | 2024-02-27 | 1336.23 | 33.41 | 2024-02-15 | 3 | 461.44 | 1 | 1336.23 | 13 | SO57075 | 2024-02-22 | 106.90 | 1384.33 | 445.41 | |||
| SO55300_15 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 571 | 231 | 9 | 2024-01-27 | 445.41 | 11.14 | 2024-01-15 | 1 | 461.44 | 1 | 445.41 | 15 | SO55300 | 2024-01-22 | 35.63 | 461.44 | 445.41 | |||
| SO58934_18 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 471 | 640 | 9 | 2024-03-28 | 38.10 | 0.95 | 2024-03-16 | 1 | 23.75 | 1 | 38.10 | 18 | SO58934 | 2024-03-23 | 3.05 | 23.75 | 38.10 | |||
| SO53468_30 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 577 | 688 | 9 | 2023-12-28 | 1457.82 | 36.45 | 2023-12-16 | 2 | 755.15 | 1 | 1457.82 | 30 | SO53468 | 2023-12-23 | 116.63 | 1510.30 | 728.91 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-10-27 | 54.89 | 1.37 | 2023-10-15 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-10-22 | 4.39 | 40.62 | 54.89 | |||
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2024-05-29 | 1376.99 | 34.42 | 2024-05-17 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2024-05-24 | 110.16 | 1251.98 | 1376.99 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2024-02-27 | 1807.04 | 45.18 | 2024-02-15 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2024-02-22 | 144.56 | 1805.23 | 602.35 | |||
| SO67264_1 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 566 | 429 | 9 | 2024-07-28 | 890.82 | 22.27 | 2024-07-16 | 2 | 461.44 | 1 | 890.82 | 1 | SO67264 | 2024-07-23 | 71.27 | 922.89 | 445.41 | |||
| SO71822_6 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 471 | 682 | 9 | 2024-09-27 | 304.80 | 7.62 | 2024-09-15 | 8 | 23.75 | 1 | 304.80 | 6 | SO71822 | 2024-09-22 | 24.38 | 189.99 | 38.10 | |||
| SO58931_45 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 586 | 573 | 9 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 45 | SO58931 | 2024-03-23 | 35.63 | 461.44 | 445.41 | |||
| SO55326_1 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 501 | 591 | 9 | 2024-01-27 | 218.63 | 5.47 | 2024-01-15 | 3 | 53.93 | 1 | 218.63 | 1 | SO55326 | 2024-01-22 | 17.49 | 161.78 | 72.88 | |||
| SO58931_21 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 560 | 573 | 9 | 2024-03-28 | 1457.82 | 36.45 | 2024-03-16 | 2 | 755.15 | 1 | 1457.82 | 21 | SO58931 | 2024-03-23 | 116.63 | 1510.30 | 728.91 | |||
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-06-27 | 445.41 | 11.14 | 2024-06-15 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-06-22 | 35.63 | 461.44 | 445.41 | |||
| SO51875_11 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 568 | 13 | 393 | 9 | 150.33 | 2023-11-27 | 1002.17 | 21.30 | 2023-11-15 | 3 | 461.44 | 1 | 851.85 | 11 | SO51875 | 2023-11-22 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59067_30 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 471 | 267 | 9 | 2024-03-28 | 76.20 | 1.91 | 2024-03-16 | 2 | 23.75 | 1 | 76.20 | 30 | SO59067 | 2024-03-23 | 6.10 | 47.50 | 38.10 |
Generated 2024-11-14 04:52:33.446 UTC