[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 922 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_49 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 225 | 3 | 573 | 9 | 4.45 | 2024-02-01 | 89.00 | 2.11 | 2024-01-20 | 18 | 6.92 | 1 | 84.55 | 49 | SO58931 | 2024-01-27 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO53485_53 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 566 | 13 | 573 | 9 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 53 | SO53485 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2023-10-02 | 251.96 | 6.30 | 2023-09-20 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2023-09-27 | 20.16 | 157.06 | 41.99 | |||
| SO53492_32 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 573 | 640 | 9 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 32 | SO53492 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO51710_6 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 465 | 213 | 9 | 2023-10-02 | 44.08 | 1.10 | 2023-09-20 | 3 | 9.16 | 1 | 44.08 | 6 | SO51710 | 2023-09-27 | 3.53 | 27.48 | 14.69 | |||
| SO53492_16 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 487 | 640 | 9 | 2023-11-02 | 131.98 | 3.30 | 2023-10-21 | 4 | 20.57 | 1 | 131.98 | 16 | SO53492 | 2023-10-28 | 10.56 | 82.27 | 32.99 | |||
| SO65247_1 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 560 | 640 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 1 | SO65247 | 2024-04-27 | 174.94 | 2265.45 | 728.91 | |||
| SO53565_30 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 214 | 267 | 9 | 2023-11-02 | 167.95 | 4.20 | 2023-10-21 | 8 | 13.09 | 1 | 167.95 | 30 | SO53565 | 2023-10-28 | 13.44 | 104.69 | 20.99 | |||
| SO69550_9 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 568 | 87 | 9 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO69550 | 2024-06-27 | 71.27 | 922.89 | 445.41 | |||
| SO53541_8 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 561 | 14 | 249 | 9 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 8 | SO53541 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO63222_9 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 566 | 87 | 9 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 9 | SO63222 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2024-01-02 | 2227.05 | 55.68 | 2023-12-21 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2023-12-28 | 178.16 | 2307.22 | 445.41 | |||
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2024-07-02 | 1430.44 | 35.76 | 2024-06-20 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2024-06-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO58931_51 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 471 | 3 | 573 | 9 | 34.93 | 2024-02-01 | 698.50 | 16.59 | 2024-01-20 | 20 | 23.75 | 1 | 663.58 | 51 | SO58931 | 2024-01-27 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO53565_26 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 548 | 267 | 9 | 2023-11-02 | 48.59 | 1.21 | 2023-10-21 | 1 | 35.96 | 1 | 48.59 | 26 | SO53565 | 2023-10-28 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-19 15:32:22.900 UTC