[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 951 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69553_5 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 471 | 141 | 9 | 2024-07-02 | 266.70 | 6.67 | 2024-06-20 | 7 | 23.75 | 1 | 266.70 | 5 | SO69553 | 2024-06-27 | 21.34 | 166.24 | 38.10 | |||
| SO71945_12 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 578 | 267 | 9 | 2024-08-02 | 728.91 | 18.22 | 2024-07-21 | 1 | 755.15 | 1 | 728.91 | 12 | SO71945 | 2024-07-28 | 58.31 | 755.15 | 728.91 | |||
| SO53468_41 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 564 | 14 | 688 | 9 | 381.45 | 2023-11-02 | 1907.26 | 38.15 | 2023-10-21 | 2 | 1481.94 | 1 | 1525.80 | 41 | SO53468 | 2023-10-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO57127_5 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 488 | 87 | 9 | 2024-01-02 | 32.39 | 0.81 | 2023-12-21 | 1 | 41.57 | 1 | 32.39 | 5 | SO57127 | 2023-12-28 | 2.59 | 41.57 | 32.39 | |||
| 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 |
| SO53566_27 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 398 | 15 | 9 | 2023-11-02 | 213.79 | 5.34 | 2023-10-21 | 8 | 19.78 | 1 | 213.79 | 27 | SO53566 | 2023-10-28 | 17.10 | 158.21 | 26.72 | |||
| SO71805_10 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 234 | 3 | 573 | 9 | 24.75 | 2024-08-02 | 494.90 | 11.75 | 2024-07-21 | 18 | 38.49 | 1 | 470.16 | 10 | SO71805 | 2024-07-28 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO65250_13 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 572 | 682 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 13 | SO65250 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO53492_9 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 558 | 640 | 9 | 2023-11-02 | 242.99 | 6.07 | 2023-10-21 | 1 | 179.82 | 1 | 242.99 | 9 | SO53492 | 2023-10-28 | 19.44 | 179.82 | 242.99 | |||
| SO65241_7 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 577 | 267 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 7 | SO65241 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO58948_24 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 490 | 682 | 9 | 2024-02-01 | 194.36 | 4.86 | 2024-01-20 | 6 | 41.57 | 1 | 194.36 | 24 | SO58948 | 2024-01-27 | 15.55 | 249.43 | 32.39 | |||
| SO51814_10 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 500 | 87 | 9 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 10 | SO51814 | 2023-09-27 | 96.38 | 1203.49 | 602.35 | |||
| SO63222_2 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 492 | 87 | 9 | 2024-04-03 | 1204.69 | 30.12 | 2024-03-22 | 2 | 601.74 | 1 | 1204.69 | 2 | SO63222 | 2024-03-29 | 96.38 | 1203.49 | 602.35 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2023-10-28 | 48.01 | 599.56 | 200.05 | |||
| SO51814_6 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 564 | 14 | 87 | 9 | 2479.43 | 2023-10-02 | 12397.16 | 247.94 | 2023-09-20 | 13 | 1481.94 | 1 | 9917.73 | 6 | SO51814 | 2023-09-27 | 793.42 | 19265.19 | 953.63 | 0.20 |
Generated 2024-09-20 02:28:34.569 UTC