[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67345_2 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 514 | 664 | 9 | 2024-06-02 | 63.90 | 1.60 | 2024-05-21 | 1 | 47.29 | 1 | 63.90 | 2 | SO67345 | 2024-05-28 | 5.11 | 47.29 | 63.90 | |||
| SO58948_25 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 217 | 682 | 9 | 2024-02-01 | 104.97 | 2.62 | 2024-01-20 | 5 | 13.09 | 1 | 104.97 | 25 | SO58948 | 2024-01-27 | 8.40 | 65.43 | 20.99 | |||
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2024-06-27 | 32.01 | 399.70 | 200.05 | |||
| SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2024-07-02 | 38.10 | 0.95 | 2024-06-20 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2024-06-27 | 3.05 | 23.75 | 38.10 | |||
| SO53485_11 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 567 | 13 | 573 | 9 | 250.54 | 2023-11-02 | 1670.29 | 35.49 | 2023-10-21 | 5 | 461.44 | 1 | 1419.74 | 11 | SO53485 | 2023-10-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
| 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 | |||
| SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO69550_2 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 523 | 87 | 9 | 2024-07-02 | 63.17 | 1.58 | 2024-06-20 | 2 | 23.37 | 1 | 63.17 | 2 | SO69550 | 2024-06-27 | 5.05 | 46.74 | 31.58 | |||
| SO58922_5 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 586 | 249 | 9 | 2024-02-01 | 1781.64 | 44.54 | 2024-01-20 | 4 | 461.44 | 1 | 1781.64 | 5 | SO58922 | 2024-01-27 | 142.53 | 1845.78 | 445.41 | |||
| SO67342_20 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 561 | 231 | 9 | 2024-06-02 | 5721.77 | 143.04 | 2024-05-21 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO67342 | 2024-05-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO51806_2 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 576 | 519 | 9 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51806 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_30 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 552 | 573 | 9 | 2024-02-01 | 164.68 | 4.12 | 2024-01-20 | 3 | 40.62 | 1 | 164.68 | 30 | SO58931 | 2024-01-27 | 13.17 | 121.86 | 54.89 | |||
| SO53485_57 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 559 | 573 | 9 | 2023-11-02 | 121.44 | 3.04 | 2023-10-21 | 10 | 8.99 | 1 | 121.44 | 57 | SO53485 | 2023-10-28 | 9.72 | 89.87 | 12.14 | |||
| SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2024-02-27 | 106.90 | 1384.33 | 445.41 | |||
| SO53485_4 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 563 | 14 | 573 | 9 | 762.90 | 2023-11-02 | 3814.51 | 76.29 | 2023-10-21 | 4 | 1481.94 | 1 | 3051.61 | 4 | SO53485 | 2023-10-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
Generated 2024-09-19 21:21:59.198 UTC