[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 921 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69564_15 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 560 | 519 | 9 | 2024-08-25 | 1457.82 | 36.45 | 2024-08-13 | 2 | 755.15 | 1 | 1457.82 | 15 | SO69564 | 2024-08-20 | 116.63 | 1510.30 | 728.91 | |||
| SO65172_12 | B28D-458D-90 | PO17371161505 | 6 | 296 | 563 | 688 | 9 | 2024-06-25 | 1430.44 | 35.76 | 2024-06-13 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65172 | 2024-06-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-03-26 | 31.58 | 0.79 | 2024-03-14 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-03-21 | 2.53 | 23.37 | 31.58 | |||
| SO53492_29 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 576 | 640 | 9 | 2023-12-26 | 5721.77 | 143.04 | 2023-12-14 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO53492 | 2023-12-21 | 457.74 | 5927.75 | 1430.44 | |||
| SO71944_1 | 3F21-4280-9F | PO9193191405 | 6 | 296 | 560 | 616 | 9 | 2024-09-25 | 728.91 | 18.22 | 2024-09-13 | 1 | 755.15 | 1 | 728.91 | 1 | SO71944 | 2024-09-20 | 58.31 | 755.15 | 728.91 | |||
| SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2023-12-26 | 16.27 | 0.41 | 2023-12-14 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2023-12-21 | 1.30 | 12.04 | 16.27 | |||
| SO51150_21 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 523 | 231 | 9 | 2023-10-25 | 94.75 | 2.37 | 2023-10-13 | 3 | 23.37 | 1 | 94.75 | 21 | SO51150 | 2023-10-20 | 7.58 | 70.12 | 31.58 | |||
| SO58922_22 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 477 | 249 | 9 | 2024-03-26 | 11.98 | 0.30 | 2024-03-14 | 4 | 1.87 | 1 | 11.98 | 22 | SO58922 | 2024-03-21 | 0.96 | 7.47 | 2.99 | |||
| SO53485_30 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 472 | 2 | 573 | 9 | 8.10 | 2023-12-26 | 405.13 | 9.93 | 2023-12-14 | 11 | 23.75 | 1 | 397.03 | 30 | SO53485 | 2023-12-21 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53502_37 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 558 | 682 | 9 | 2023-12-26 | 1214.97 | 30.37 | 2023-12-14 | 5 | 179.82 | 1 | 1214.97 | 37 | SO53502 | 2023-12-21 | 97.20 | 899.08 | 242.99 | |||
| SO51834_3 | 8058-4316-AF | PO7975192665 | 6 | 296 | 490 | 141 | 9 | 2023-11-25 | 129.58 | 3.24 | 2023-11-13 | 4 | 41.57 | 1 | 129.58 | 3 | SO51834 | 2023-11-20 | 10.37 | 166.29 | 32.39 | |||
| SO53492_3 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 491 | 640 | 9 | 2023-12-26 | 97.18 | 2.43 | 2023-12-14 | 3 | 41.57 | 1 | 97.18 | 3 | SO53492 | 2023-12-21 | 7.77 | 124.72 | 32.39 | |||
| SO53565_28 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 488 | 267 | 9 | 2023-12-26 | 129.58 | 3.24 | 2023-12-14 | 4 | 41.57 | 1 | 129.58 | 28 | SO53565 | 2023-12-21 | 10.37 | 166.29 | 32.39 | |||
| SO65247_8 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 565 | 640 | 9 | 2024-06-25 | 445.41 | 11.14 | 2024-06-13 | 1 | 461.44 | 1 | 445.41 | 8 | SO65247 | 2024-06-20 | 35.63 | 461.44 | 445.41 | |||
| SO65191_33 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 579 | 573 | 9 | 2024-06-25 | 728.91 | 18.22 | 2024-06-13 | 1 | 755.15 | 1 | 728.91 | 33 | SO65191 | 2024-06-20 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-13 00:00:29.460 UTC