[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 845 > < 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_11 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 491 | 267 | 9 | 2023-11-01 | 97.18 | 2.43 | 2023-10-20 | 3 | 41.57 | 1 | 97.18 | 11 | SO53565 | 2023-10-27 | 7.77 | 124.72 | 32.39 | |||
| SO53566_8 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 353 | 15 | 9 | 2023-11-01 | 11135.95 | 278.40 | 2023-10-20 | 8 | 1265.62 | 1 | 11135.95 | 8 | SO53566 | 2023-10-27 | 890.88 | 10124.96 | 1391.99 | |||
| SO71805_5 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 523 | 573 | 9 | 2024-08-01 | 157.92 | 3.95 | 2024-07-20 | 5 | 23.37 | 1 | 157.92 | 5 | SO71805 | 2024-07-27 | 12.63 | 116.86 | 31.58 | |||
| SO53485_29 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 217 | 573 | 9 | 2023-11-01 | 209.94 | 5.25 | 2023-10-20 | 10 | 13.09 | 1 | 209.94 | 29 | SO53485 | 2023-10-27 | 16.80 | 130.86 | 20.99 | |||
| SO57187_13 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 483 | 519 | 9 | 2024-01-01 | 288.00 | 7.20 | 2023-12-20 | 4 | 44.88 | 1 | 288.00 | 13 | SO57187 | 2023-12-27 | 23.04 | 179.52 | 72.00 | |||
| SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2024-01-31 | 445.41 | 11.14 | 2024-01-19 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2024-01-26 | 35.63 | 461.44 | 445.41 | |||
| SO51094_3 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 561 | 14 | 634 | 9 | 381.45 | 2023-08-31 | 1907.26 | 38.15 | 2023-08-19 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51094 | 2023-08-26 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO63244_2 | 9504-4836-91 | PO9425166082 | 6 | 296 | 573 | 519 | 9 | 2024-04-02 | 1430.44 | 35.76 | 2024-03-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO63244 | 2024-03-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO58934_13 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 555 | 640 | 9 | 2024-01-31 | 127.80 | 3.20 | 2024-01-19 | 2 | 47.29 | 1 | 127.80 | 13 | SO58934 | 2024-01-26 | 10.22 | 94.57 | 63.90 | |||
| SO63145_2 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 572 | 213 | 9 | 2024-04-02 | 445.41 | 11.14 | 2024-03-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO63145 | 2024-03-28 | 35.63 | 461.44 | 445.41 | |||
| SO69564_10 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 491 | 519 | 9 | 2024-07-01 | 161.97 | 4.05 | 2024-06-19 | 5 | 41.57 | 1 | 161.97 | 10 | SO69564 | 2024-06-26 | 12.96 | 207.86 | 32.39 | |||
| SO58931_15 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 574 | 573 | 9 | 2024-01-31 | 1430.44 | 35.76 | 2024-01-19 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO58931 | 2024-01-26 | 114.44 | 1481.94 | 1430.44 | |||
| SO71805_7 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 569 | 573 | 9 | 2024-08-01 | 1781.64 | 44.54 | 2024-07-20 | 4 | 461.44 | 1 | 1781.64 | 7 | SO71805 | 2024-07-27 | 142.53 | 1845.78 | 445.41 | |||
| SO59062_1 | 25DC-4863-93 | PO8091171596 | 6 | 296 | 522 | 69 | 9 | 2024-01-31 | 23.48 | 0.59 | 2024-01-19 | 1 | 17.38 | 1 | 23.48 | 1 | SO59062 | 2024-01-26 | 1.88 | 17.38 | 23.48 | |||
| SO58948_24 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 490 | 682 | 9 | 2024-01-31 | 194.36 | 4.86 | 2024-01-19 | 6 | 41.57 | 1 | 194.36 | 24 | SO58948 | 2024-01-26 | 15.55 | 249.43 | 32.39 |
Generated 2024-09-18 22:49:26.098 UTC