[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61225_7 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 579 | 123 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 7 | SO61225 | 2024-02-27 | 116.63 | 1510.30 | 728.91 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2024-07-02 | 161.97 | 4.05 | 2024-06-20 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2024-06-27 | 12.96 | 207.86 | 32.39 | |||
| SO71854_5 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 560 | 249 | 9 | 2024-08-02 | 728.91 | 18.22 | 2024-07-21 | 1 | 755.15 | 1 | 728.91 | 5 | SO71854 | 2024-07-28 | 58.31 | 755.15 | 728.91 | |||
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2024-06-27 | 71.27 | 922.89 | 445.41 | |||
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71813_15 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 225 | 640 | 9 | 2024-08-02 | 5.39 | 0.13 | 2024-07-21 | 1 | 6.92 | 1 | 5.39 | 15 | SO71813 | 2024-07-28 | 0.43 | 6.92 | 5.39 | |||
| SO71933_3 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 517 | 15 | 9 | 2024-08-02 | 63.17 | 1.58 | 2024-07-21 | 2 | 23.37 | 1 | 63.17 | 3 | SO71933 | 2024-07-28 | 5.05 | 46.74 | 31.58 | |||
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2023-09-01 | 72.89 | 1.82 | 2023-08-20 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2023-08-27 | 5.83 | 53.94 | 72.89 | |||
| SO51150_31 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 502 | 231 | 9 | 2023-09-01 | 200.05 | 5.00 | 2023-08-20 | 1 | 199.85 | 1 | 200.05 | 31 | SO51150 | 2023-08-27 | 16.00 | 199.85 | 200.05 | |||
| SO63145_7 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 561 | 213 | 9 | 2024-04-03 | 2860.88 | 71.52 | 2024-03-22 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63145 | 2024-03-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2024-08-02 | 104.97 | 2.62 | 2024-07-21 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2024-07-28 | 8.40 | 65.43 | 20.99 | |||
| SO59067_6 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 566 | 267 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 6 | SO59067 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO67342_8 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 576 | 231 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67342 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO65273_6 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 551 | 15 | 9 | 2024-05-02 | 158.43 | 3.96 | 2024-04-20 | 1 | 144.59 | 1 | 158.43 | 6 | SO65273 | 2024-04-27 | 12.67 | 144.59 | 158.43 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2024-09-19 15:41:28.261 UTC