[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 919 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_6 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 398 | 15 | 9 | 2024-09-23 | 53.45 | 1.34 | 2024-09-11 | 2 | 19.78 | 1 | 53.45 | 6 | SO71933 | 2024-09-18 | 4.28 | 39.55 | 26.72 | |||
| SO71937_2 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 554 | 69 | 9 | 2024-09-23 | 164.83 | 4.12 | 2024-09-11 | 3 | 40.66 | 1 | 164.83 | 2 | SO71937 | 2024-09-18 | 13.19 | 121.97 | 54.94 | |||
| SO55300_10 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 565 | 231 | 9 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO55300 | 2024-01-18 | 71.27 | 922.89 | 445.41 | |||
| SO67264_3 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 570 | 429 | 9 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 3 | SO67264 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO55307_4 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 552 | 177 | 9 | 2024-01-23 | 219.58 | 5.49 | 2024-01-11 | 4 | 40.62 | 1 | 219.58 | 4 | SO55307 | 2024-01-18 | 17.57 | 162.49 | 54.89 | |||
| SO53498_4 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 493 | 303 | 9 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 4 | SO53498 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO71854_9 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 555 | 249 | 9 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 9 | SO71854 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO51094_2 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 568 | 13 | 634 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 2 | SO51094 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69449_1 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 572 | 393 | 9 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO69449 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO65273_7 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 476 | 15 | 9 | 2024-06-23 | 167.98 | 4.20 | 2024-06-11 | 4 | 26.18 | 1 | 167.98 | 7 | SO65273 | 2024-06-18 | 13.44 | 104.71 | 41.99 | |||
| SO65182_6 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 566 | 249 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 6 | SO65182 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO53554_3 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 483 | 195 | 9 | 2023-12-24 | 288.00 | 7.20 | 2023-12-12 | 4 | 44.88 | 1 | 288.00 | 3 | SO53554 | 2023-12-19 | 23.04 | 179.52 | 72.00 | |||
| SO58948_18 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 556 | 682 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 18 | SO58948 | 2024-03-19 | 8.42 | 77.92 | 105.29 | |||
| SO71945_9 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 576 | 267 | 9 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71945 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2023-11-23 | 127.80 | 3.20 | 2023-11-11 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2023-11-18 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 10:58:07.834 UTC