[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 1338 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_43 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 464 | 84 | 6 | 2023-02-27 | 70.64 | 1.77 | 2023-02-15 | 5 | 9.71 | 1 | 70.64 | 43 | SO48059 | 2023-02-22 | 5.65 | 48.57 | 14.13 | |||
| SO49094_18 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 335 | 479 | 6 | 2023-05-30 | 939.59 | 23.49 | 2023-05-18 | 2 | 486.71 | 1 | 939.59 | 18 | SO49094 | 2023-05-25 | 75.17 | 973.41 | 469.79 | |||
| SO63177_20 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 499 | 263 | 6 | 2024-05-29 | 602.35 | 15.06 | 2024-05-17 | 1 | 601.74 | 1 | 602.35 | 20 | SO63177 | 2024-05-24 | 48.19 | 601.74 | 602.35 | |||
| SO45794_3 | 945F-4477-83 | PO12760191318 | 19 | 288 | 315 | 83 | 6 | 2022-07-28 | 874.79 | 21.87 | 2022-07-16 | 1 | 884.71 | 1 | 874.79 | 3 | SO45794 | 2022-07-23 | 69.98 | 884.71 | 874.79 | |||
| SO51132_29 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 547 | 227 | 6 | 2023-10-27 | 194.38 | 4.86 | 2023-10-15 | 4 | 35.96 | 1 | 194.38 | 29 | SO51132 | 2023-10-22 | 15.55 | 143.84 | 48.59 | |||
| SO55297_8 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 361 | 496 | 6 | 2024-01-27 | 8261.96 | 206.55 | 2024-01-15 | 6 | 1251.98 | 1 | 8261.96 | 8 | SO55297 | 2024-01-22 | 660.96 | 7511.89 | 1376.99 | |||
| SO46997_13 | 9714-4035-90 | PO11020181604 | 19 | 284 | 327 | 9 | 336 | 6 | 281.88 | 2022-11-27 | 939.59 | 16.44 | 2022-11-15 | 4 | 486.71 | 1 | 657.71 | 13 | SO46997 | 2022-11-22 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO51793_5 | D763-4929-9B | PO18705168707 | 19 | 291 | 583 | 479 | 6 | 2023-11-27 | 3061.78 | 76.54 | 2023-11-15 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO51793 | 2023-11-22 | 244.94 | 3247.53 | 1020.59 | |||
| SO58953_12 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 434 | 156 | 6 | 2024-03-28 | 1070.69 | 26.77 | 2024-03-16 | 3 | 360.94 | 1 | 1070.69 | 12 | SO58953 | 2024-03-23 | 85.66 | 1082.83 | 356.90 | |||
| SO53464_13 | E113-419B-8F | PO17545119283 | 19 | 291 | 583 | 155 | 6 | 2023-12-28 | 2041.19 | 51.03 | 2023-12-16 | 2 | 1082.51 | 1 | 2041.19 | 13 | SO53464 | 2023-12-23 | 163.30 | 2165.02 | 1020.59 | |||
| SO50689_20 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 464 | 461 | 6 | 2023-09-27 | 56.52 | 1.41 | 2023-09-15 | 4 | 9.71 | 1 | 56.52 | 20 | SO50689 | 2023-09-22 | 4.52 | 38.85 | 14.13 | |||
| SO69479_28 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 491 | 552 | 6 | 2024-08-27 | 64.79 | 1.62 | 2024-08-15 | 2 | 41.57 | 1 | 64.79 | 28 | SO69479 | 2024-08-22 | 5.18 | 83.14 | 32.39 | |||
| SO45527_12 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 340 | 155 | 6 | 2022-06-27 | 1258.38 | 31.46 | 2022-06-15 | 3 | 413.15 | 1 | 1258.38 | 12 | SO45527 | 2022-06-22 | 100.67 | 1239.44 | 419.46 | |||
| SO71830_30 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 506 | 281 | 6 | 2024-09-27 | 600.16 | 15.00 | 2024-09-15 | 3 | 199.85 | 1 | 600.16 | 30 | SO71830 | 2024-09-22 | 48.01 | 599.56 | 200.05 | |||
| SO48306_30 | EA27-471A-9D | PO17574166075 | 19 | 291 | 399 | 678 | 6 | 2023-03-29 | 236.42 | 5.91 | 2023-03-17 | 7 | 24.99 | 1 | 236.42 | 30 | SO48306 | 2023-03-24 | 18.91 | 174.95 | 33.77 |
Generated 2024-11-14 07:56:03.043 UTC