[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 128 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_31 | A159-4950-A0 | PO13862191766 | 19 | 291 | 532 | 119 | 6 | 2023-10-23 | 449.62 | 11.24 | 2023-10-11 | 3 | 136.79 | 1 | 449.62 | 31 | SO51100 | 2023-10-18 | 35.97 | 410.36 | 149.87 | |||
| SO63140_13 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 562 | 264 | 6 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO63140 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO63140_18 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 573 | 264 | 6 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO63140 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 | |||
| SO71828_8 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 496 | 48 | 6 | 2024-09-23 | 2409.38 | 60.23 | 2024-09-11 | 4 | 601.74 | 1 | 2409.38 | 8 | SO71828 | 2024-09-18 | 192.75 | 2406.97 | 602.35 | |||
| SO49140_2 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 271 | 84 | 6 | 2023-05-26 | 809.33 | 20.23 | 2023-05-14 | 4 | 187.16 | 1 | 809.33 | 2 | SO49140 | 2023-05-21 | 64.75 | 748.63 | 202.33 | |||
| SO46959_3 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 321 | 533 | 6 | 2022-11-23 | 2818.76 | 70.47 | 2022-11-11 | 6 | 486.71 | 1 | 2818.76 | 3 | SO46959 | 2022-11-18 | 225.50 | 2920.24 | 469.79 | |||
| SO55243_37 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 484 | 2 | 299 | 6 | 1.11 | 2024-01-23 | 55.33 | 1.36 | 2024-01-11 | 12 | 2.97 | 1 | 54.23 | 37 | SO55243 | 2024-01-18 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO49052_27 | 8769-409E-94 | PO16733182723 | 19 | 291 | 339 | 533 | 6 | 2023-05-26 | 2348.97 | 58.72 | 2023-05-14 | 5 | 486.71 | 1 | 2348.97 | 27 | SO49052 | 2023-05-21 | 187.92 | 2433.53 | 469.79 | |||
| SO53456_9 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 374 | 173 | 6 | 2023-12-24 | 4398.03 | 109.95 | 2023-12-12 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO53456 | 2023-12-19 | 351.84 | 4664.84 | 1466.01 | |||
| SO71827_9 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 222 | 156 | 6 | 2024-09-23 | 20.99 | 0.52 | 2024-09-11 | 1 | 13.09 | 1 | 20.99 | 9 | SO71827 | 2024-09-18 | 1.68 | 13.09 | 20.99 | |||
| SO45797_7 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 342 | 679 | 6 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 7 | SO45797 | 2022-07-19 | 33.56 | 413.15 | 419.46 | |||
| SO71828_3 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 492 | 48 | 6 | 2024-09-23 | 2409.38 | 60.23 | 2024-09-11 | 4 | 601.74 | 1 | 2409.38 | 3 | SO71828 | 2024-09-18 | 192.75 | 2406.97 | 602.35 | |||
| SO50668_15 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 213 | 678 | 6 | 2023-09-23 | 80.75 | 2.02 | 2023-09-11 | 4 | 13.88 | 1 | 80.75 | 15 | SO50668 | 2023-09-18 | 6.46 | 55.51 | 20.19 | |||
| SO55263_6 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 579 | 120 | 6 | 2024-01-23 | 1457.82 | 36.45 | 2024-01-11 | 2 | 755.15 | 1 | 1457.82 | 6 | SO55263 | 2024-01-18 | 116.63 | 1510.30 | 728.91 | |||
| SO44298_17 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 326 | 679 | 6 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 17 | SO44298 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 09:22:18.662 UTC