[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 934 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2023-11-03 | 1002.17 | 21.30 | 2023-10-22 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2023-10-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51814_6 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 564 | 14 | 87 | 9 | 2479.43 | 2023-10-03 | 12397.16 | 247.94 | 2023-09-21 | 13 | 1481.94 | 1 | 9917.73 | 6 | SO51814 | 2023-09-28 | 793.42 | 19265.19 | 953.63 | 0.20 |
| SO51173_4 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 488 | 591 | 9 | 2023-09-02 | 32.39 | 0.81 | 2023-08-21 | 1 | 41.57 | 1 | 32.39 | 4 | SO51173 | 2023-08-28 | 2.59 | 41.57 | 32.39 | |||
| SO71795_28 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 574 | 688 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 28 | SO71795 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2023-09-02 | 2186.73 | 54.67 | 2023-08-21 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2023-08-28 | 174.94 | 2265.45 | 728.91 | |||
| SO63222_2 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 492 | 87 | 9 | 2024-04-04 | 1204.69 | 30.12 | 2024-03-23 | 2 | 601.74 | 1 | 1204.69 | 2 | SO63222 | 2024-03-30 | 96.38 | 1203.49 | 602.35 | |||
| SO53492_23 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 523 | 640 | 9 | 2023-11-03 | 63.17 | 1.58 | 2023-10-22 | 2 | 23.37 | 1 | 63.17 | 23 | SO53492 | 2023-10-29 | 5.05 | 46.74 | 31.58 | |||
| SO53565_43 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 472 | 267 | 9 | 2023-11-03 | 381.00 | 9.53 | 2023-10-22 | 10 | 23.75 | 1 | 381.00 | 43 | SO53565 | 2023-10-29 | 30.48 | 237.49 | 38.10 | |||
| SO65241_4 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 575 | 267 | 9 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65241 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO58948_35 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 603 | 682 | 9 | 2024-02-02 | 72.89 | 1.82 | 2024-01-21 | 1 | 53.94 | 1 | 72.89 | 35 | SO58948 | 2024-01-28 | 5.83 | 53.94 | 72.89 | |||
| SO53502_36 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 514 | 682 | 9 | 2023-11-03 | 127.80 | 3.20 | 2023-10-22 | 2 | 47.29 | 1 | 127.80 | 36 | SO53502 | 2023-10-29 | 10.22 | 94.57 | 63.90 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2024-04-04 | 890.82 | 22.27 | 2024-03-23 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2024-03-30 | 71.27 | 922.89 | 445.41 | |||
| SO51806_23 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 564 | 14 | 519 | 9 | 190.73 | 2023-10-03 | 953.63 | 19.07 | 2023-09-21 | 1 | 1481.94 | 1 | 762.90 | 23 | SO51806 | 2023-09-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53468_11 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 231 | 688 | 9 | 2023-11-03 | 149.97 | 3.75 | 2023-10-22 | 5 | 38.49 | 1 | 149.97 | 11 | SO53468 | 2023-10-29 | 12.00 | 192.46 | 29.99 | |||
| SO58934_2 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 234 | 640 | 9 | 2024-02-02 | 89.98 | 2.25 | 2024-01-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO58934 | 2024-01-28 | 7.20 | 115.48 | 29.99 |
Generated 2024-09-20 08:51:09.682 UTC