[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 936 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65172_20 | B28D-458D-90 | PO17371161505 | 6 | 296 | 566 | 688 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 20 | SO65172 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2024-04-03 | 890.82 | 22.27 | 2024-03-22 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2024-03-29 | 71.27 | 922.89 | 445.41 | |||
| SO63222_14 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 499 | 87 | 9 | 2024-04-03 | 3011.73 | 75.29 | 2024-03-22 | 5 | 601.74 | 1 | 3011.73 | 14 | SO63222 | 2024-03-29 | 240.94 | 3008.72 | 602.35 | |||
| SO71945_18 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 491 | 267 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 18 | SO71945 | 2024-07-28 | 5.18 | 83.14 | 32.39 | |||
| SO53541_31 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 559 | 249 | 9 | 2023-11-02 | 24.29 | 0.61 | 2023-10-21 | 2 | 8.99 | 1 | 24.29 | 31 | SO53541 | 2023-10-28 | 1.94 | 17.97 | 12.14 | |||
| SO51094_3 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 561 | 14 | 634 | 9 | 381.45 | 2023-09-01 | 1907.26 | 38.15 | 2023-08-20 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51094 | 2023-08-27 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO65273_7 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 476 | 15 | 9 | 2024-05-02 | 167.98 | 4.20 | 2024-04-20 | 4 | 26.18 | 1 | 167.98 | 7 | SO65273 | 2024-04-27 | 13.44 | 104.71 | 41.99 | |||
| SO51152_12 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 579 | 177 | 9 | 2023-09-01 | 728.91 | 18.22 | 2023-08-20 | 1 | 755.15 | 1 | 728.91 | 12 | SO51152 | 2023-08-27 | 58.31 | 755.15 | 728.91 | |||
| SO63256_1 | 208B-427A-BA | PO5249134409 | 6 | 296 | 577 | 357 | 9 | 2024-04-03 | 728.91 | 18.22 | 2024-03-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO63256 | 2024-03-29 | 58.31 | 755.15 | 728.91 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2024-08-02 | 191.70 | 4.79 | 2024-07-21 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2024-07-28 | 15.34 | 141.86 | 63.90 | |||
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2023-11-02 | 48.55 | 1.21 | 2023-10-21 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2023-10-28 | 3.88 | 62.30 | 5.39 | |||
| SO53485_35 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 554 | 573 | 9 | 2023-11-02 | 164.83 | 4.12 | 2023-10-21 | 3 | 40.66 | 1 | 164.83 | 35 | SO53485 | 2023-10-28 | 13.19 | 121.97 | 54.94 | |||
| SO71933_10 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 474 | 15 | 9 | 2024-08-02 | 209.97 | 5.25 | 2024-07-21 | 5 | 26.18 | 1 | 209.97 | 10 | SO71933 | 2024-07-28 | 16.80 | 130.88 | 41.99 | |||
| SO65182_11 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 555 | 249 | 9 | 2024-05-02 | 63.90 | 1.60 | 2024-04-20 | 1 | 47.29 | 1 | 63.90 | 11 | SO65182 | 2024-04-27 | 5.11 | 47.29 | 63.90 | |||
| SO58931_24 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 214 | 573 | 9 | 2024-02-01 | 146.96 | 3.67 | 2024-01-20 | 7 | 13.09 | 1 | 146.96 | 24 | SO58931 | 2024-01-27 | 11.76 | 91.60 | 20.99 |
Generated 2024-09-19 23:54:04.096 UTC