[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 111 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46071_4 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 332 | 317 | 6 | 2022-07-03 | 838.92 | 20.97 | 2022-06-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO46071 | 2022-06-28 | 67.11 | 826.29 | 419.46 | |||
| SO47003_7 | 2C85-4918-94 | PO638185142 | 19 | 291 | 428 | 280 | 6 | 2022-10-03 | 837.02 | 20.93 | 2022-09-21 | 4 | 185.82 | 1 | 837.02 | 7 | SO47003 | 2022-09-28 | 66.96 | 743.28 | 209.26 | |||
| SO50200_9 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 323 | 101 | 6 | 2023-07-03 | 939.59 | 23.49 | 2023-06-21 | 2 | 486.71 | 1 | 939.59 | 9 | SO50200 | 2023-06-28 | 75.17 | 973.41 | 469.79 | |||
| SO51740_21 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 490 | 677 | 6 | 2023-10-03 | 32.39 | 0.81 | 2023-09-21 | 1 | 41.57 | 1 | 32.39 | 21 | SO51740 | 2023-09-28 | 2.59 | 41.57 | 32.39 | |||
| SO50295_11 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 362 | 352 | 6 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 11 | SO50295 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO45306_3 | F836-4C32-8D | PO11020195551 | 19 | 284 | 262 | 336 | 6 | 2022-04-05 | 183.94 | 4.60 | 2022-03-24 | 1 | 181.49 | 1 | 183.94 | 3 | SO45306 | 2022-03-31 | 14.72 | 181.49 | 183.94 | |||
| SO46614_25 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 265 | 299 | 6 | 2022-09-02 | 404.66 | 10.12 | 2022-08-21 | 2 | 187.16 | 1 | 404.66 | 25 | SO46614 | 2022-08-28 | 32.37 | 374.31 | 202.33 | |||
| SO67272_6 | F467-41BF-8B | PO13862111340 | 19 | 291 | 474 | 2 | 119 | 6 | 9.74 | 2024-06-03 | 487.13 | 11.93 | 2024-05-22 | 12 | 26.18 | 1 | 477.39 | 6 | SO67272 | 2024-05-29 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO49827_39 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 383 | 299 | 6 | 2023-06-03 | 600.26 | 15.01 | 2023-05-22 | 1 | 605.65 | 1 | 600.26 | 39 | SO49827 | 2023-05-29 | 48.02 | 605.65 | 600.26 | |||
| SO47358_3 | FDA9-4AD5-AC | PO17951122754 | 19 | 284 | 236 | 637 | 6 | 2022-11-03 | 28.84 | 0.72 | 2022-10-22 | 1 | 29.08 | 1 | 28.84 | 3 | SO47358 | 2022-10-29 | 2.31 | 29.08 | 28.84 | |||
| SO46951_8 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 239 | 102 | 6 | 2022-10-03 | 3123.27 | 78.08 | 2022-09-21 | 4 | 722.26 | 1 | 3123.27 | 8 | SO46951 | 2022-09-28 | 249.86 | 2889.03 | 780.82 | |||
| SO49066_1 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 221 | 426 | 6 | 2023-04-05 | 60.56 | 1.51 | 2023-03-24 | 3 | 13.88 | 1 | 60.56 | 1 | SO49066 | 2023-03-31 | 4.84 | 41.63 | 20.19 | |||
| SO44744_5 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 338 | 173 | 6 | 2022-02-02 | 419.46 | 10.49 | 2022-01-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO44744 | 2022-01-28 | 33.56 | 413.15 | 419.46 | |||
| SO69479_29 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 546 | 552 | 6 | 2024-07-03 | 74.51 | 1.86 | 2024-06-21 | 2 | 27.57 | 1 | 74.51 | 29 | SO69479 | 2024-06-28 | 5.96 | 55.14 | 37.25 | |||
| SO46645_27 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 427 | 245 | 6 | 2022-09-02 | 1674.05 | 41.85 | 2022-08-21 | 8 | 185.82 | 1 | 1674.05 | 27 | SO46645 | 2022-08-28 | 133.92 | 1486.55 | 209.26 |
Generated 2024-09-20 04:38:42.426 UTC