[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51710_12 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 579 | 213 | 9 | 2023-10-02 | 728.91 | 18.22 | 2023-09-20 | 1 | 755.15 | 1 | 728.91 | 12 | SO51710 | 2023-09-27 | 58.31 | 755.15 | 728.91 | |||
| SO71795_24 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 601 | 688 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 23.97 | 1 | 64.79 | 24 | SO71795 | 2024-07-28 | 5.18 | 47.94 | 32.39 | |||
| SO58915_36 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 217 | 688 | 9 | 2024-02-01 | 83.98 | 2.10 | 2024-01-20 | 4 | 13.09 | 1 | 83.98 | 36 | SO58915 | 2024-01-27 | 6.72 | 52.35 | 20.99 | |||
| SO53502_33 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 556 | 682 | 9 | 2023-11-02 | 210.59 | 5.26 | 2023-10-21 | 2 | 77.92 | 1 | 210.59 | 33 | SO53502 | 2023-10-28 | 16.85 | 155.84 | 105.29 | |||
| SO71795_39 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 225 | 688 | 9 | 2024-08-02 | 16.18 | 0.40 | 2024-07-21 | 3 | 6.92 | 1 | 16.18 | 39 | SO71795 | 2024-07-28 | 1.29 | 20.77 | 5.39 | |||
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2024-07-02 | 12873.98 | 321.85 | 2024-06-20 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2024-06-27 | 1029.92 | 13337.44 | 1430.44 | |||
| SO67344_5 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 552 | 591 | 9 | 2024-06-02 | 54.89 | 1.37 | 2024-05-21 | 1 | 40.62 | 1 | 54.89 | 5 | SO67344 | 2024-05-28 | 4.39 | 40.62 | 54.89 | |||
| SO67344_1 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 472 | 591 | 9 | 2024-06-02 | 76.20 | 1.91 | 2024-05-21 | 2 | 23.75 | 1 | 76.20 | 1 | SO67344 | 2024-05-28 | 6.10 | 47.50 | 38.10 | |||
| SO69491_3 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 564 | 159 | 9 | 2024-07-02 | 2860.88 | 71.52 | 2024-06-20 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69491 | 2024-06-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO51150_8 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 571 | 13 | 231 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 8 | SO51150 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-02-01 | 299.75 | 7.49 | 2024-01-20 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-01-27 | 23.98 | 273.57 | 149.87 | |||
| SO65172_9 | B28D-458D-90 | PO17371161505 | 6 | 296 | 477 | 688 | 9 | 2024-05-02 | 8.98 | 0.22 | 2024-04-20 | 3 | 1.87 | 1 | 8.98 | 9 | SO65172 | 2024-04-27 | 0.72 | 5.60 | 2.99 | |||
| SO59067_5 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 578 | 267 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59067 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO57147_5 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 471 | 141 | 9 | 2024-01-02 | 266.70 | 6.67 | 2023-12-21 | 7 | 23.75 | 1 | 266.70 | 5 | SO57147 | 2023-12-28 | 21.34 | 166.24 | 38.10 | |||
| SO58948_34 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 222 | 682 | 9 | 2024-02-01 | 41.99 | 1.05 | 2024-01-20 | 2 | 13.09 | 1 | 41.99 | 34 | SO58948 | 2024-01-27 | 3.36 | 26.17 | 20.99 |
Generated 2024-09-19 23:58:23.165 UTC