[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1323 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71806_28 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 476 | 2 | 497 | 6 | 10.55 | 2024-09-27 | 527.72 | 12.93 | 2024-09-15 | 13 | 26.18 | 1 | 517.17 | 28 | SO71806 | 2024-09-22 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO47668_1 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 221 | 299 | 6 | 2023-01-27 | 181.68 | 4.54 | 2023-01-15 | 9 | 13.88 | 1 | 181.68 | 1 | SO47668 | 2023-01-22 | 14.53 | 124.90 | 20.19 | |||
| SO53465_10 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 558 | 678 | 6 | 2023-12-28 | 2186.95 | 54.67 | 2023-12-16 | 9 | 179.82 | 1 | 2186.95 | 10 | SO53465 | 2023-12-23 | 174.96 | 1618.34 | 242.99 | |||
| SO58980_27 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 573 | 154 | 6 | 2024-03-28 | 8582.65 | 214.57 | 2024-03-16 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO58980 | 2024-03-23 | 686.61 | 8891.63 | 1430.44 | |||
| SO47012_32 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 407 | 66 | 6 | 2022-11-27 | 65.60 | 1.64 | 2022-11-15 | 1 | 48.55 | 1 | 65.60 | 32 | SO47012 | 2022-11-22 | 5.25 | 48.55 | 65.60 | |||
| SO47670_5 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 224 | 514 | 6 | 2023-01-27 | 51.87 | 1.30 | 2023-01-15 | 10 | 5.23 | 1 | 51.87 | 5 | SO47670 | 2023-01-22 | 4.15 | 52.30 | 5.19 | |||
| SO57022_2 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 547 | 101 | 6 | 2024-02-27 | 48.59 | 1.21 | 2024-02-15 | 1 | 35.96 | 1 | 48.59 | 2 | SO57022 | 2024-02-22 | 3.89 | 35.96 | 48.59 | |||
| SO49140_26 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 230 | 84 | 6 | 2023-05-30 | 57.68 | 1.44 | 2023-05-18 | 2 | 29.08 | 1 | 57.68 | 26 | SO49140 | 2023-05-25 | 4.61 | 58.16 | 28.84 | |||
| SO61179_18 | 1443-4268-AC | PO18444157069 | 19 | 291 | 482 | 227 | 6 | 2024-04-28 | 10.79 | 0.27 | 2024-04-16 | 2 | 3.36 | 1 | 10.79 | 18 | SO61179 | 2024-04-23 | 0.86 | 6.72 | 5.39 | |||
| SO46330_3 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 220 | 118 | 6 | 2022-09-27 | 20.19 | 0.50 | 2022-09-15 | 1 | 12.03 | 1 | 20.19 | 3 | SO46330 | 2022-09-22 | 1.61 | 12.03 | 20.19 | |||
| SO50265_10 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 321 | 479 | 6 | 2023-08-27 | 1879.18 | 46.98 | 2023-08-15 | 4 | 486.71 | 1 | 1879.18 | 10 | SO50265 | 2023-08-22 | 150.33 | 1946.83 | 469.79 | |||
| SO49513_7 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 428 | 685 | 6 | 2023-06-27 | 1046.28 | 26.16 | 2023-06-15 | 5 | 185.82 | 1 | 1046.28 | 7 | SO49513 | 2023-06-22 | 83.70 | 929.10 | 209.26 | |||
| SO46645_22 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 354 | 245 | 6 | 2022-10-27 | 12428.52 | 310.71 | 2022-10-15 | 10 | 1117.86 | 1 | 12428.52 | 22 | SO46645 | 2022-10-22 | 994.28 | 11178.56 | 1242.85 | |||
| SO49138_1 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 352 | 352 | 6 | 2023-05-30 | 2485.70 | 62.14 | 2023-05-18 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO49138 | 2023-05-25 | 198.86 | 2235.71 | 1242.85 | |||
| SO51124_15 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 594 | 245 | 6 | 2023-10-27 | 338.99 | 8.47 | 2023-10-15 | 1 | 308.22 | 1 | 338.99 | 15 | SO51124 | 2023-10-22 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-14 18:35:03.480 UTC