[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 173 > < 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_11 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 273 | 84 | 6 | 2023-01-02 | 202.33 | 5.06 | 2022-12-21 | 1 | 187.16 | 1 | 202.33 | 11 | SO48059 | 2022-12-28 | 16.19 | 187.16 | 202.33 | |||
| SO48321_17 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 469 | 2 | 497 | 6 | 5.73 | 2023-02-01 | 286.44 | 7.02 | 2023-01-20 | 13 | 15.67 | 1 | 280.72 | 17 | SO48321 | 2023-01-27 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO67302_16 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 524 | 442 | 6 | 2024-06-02 | 316.86 | 7.92 | 2024-05-21 | 2 | 144.59 | 1 | 316.86 | 16 | SO67302 | 2024-05-28 | 25.35 | 289.19 | 158.43 | |||
| SO51791_30 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 604 | 552 | 6 | 2023-10-02 | 971.98 | 24.30 | 2023-09-20 | 3 | 343.65 | 1 | 971.98 | 30 | SO51791 | 2023-09-27 | 77.76 | 1030.95 | 323.99 | |||
| SO58955_1 | A204-41DC-8A | PO10933165051 | 19 | 291 | 576 | 407 | 6 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58955 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO47398_41 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 224 | 461 | 6 | 2022-11-02 | 31.12 | 0.78 | 2022-10-21 | 6 | 5.23 | 1 | 31.12 | 41 | SO47398 | 2022-10-28 | 2.49 | 31.38 | 5.19 | |||
| SO71781_7 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 606 | 173 | 6 | 2024-08-02 | 323.99 | 8.10 | 2024-07-21 | 1 | 343.65 | 1 | 323.99 | 7 | SO71781 | 2024-07-28 | 25.92 | 343.65 | 323.99 | |||
| SO50203_33 | 821E-4862-9A | PO17603125956 | 19 | 284 | 263 | 12 | 6 | 2023-07-02 | 404.66 | 10.12 | 2023-06-20 | 2 | 187.16 | 1 | 404.66 | 33 | SO50203 | 2023-06-27 | 32.37 | 374.31 | 202.33 | |||
| SO47359_36 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 428 | 118 | 6 | 2022-11-02 | 1674.05 | 41.85 | 2022-10-21 | 8 | 185.82 | 1 | 1674.05 | 36 | SO47359 | 2022-10-28 | 133.92 | 1486.55 | 209.26 | |||
| SO45305_8 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 338 | 569 | 6 | 2022-04-04 | 419.46 | 10.49 | 2022-03-23 | 1 | 413.15 | 1 | 419.46 | 8 | SO45305 | 2022-03-30 | 33.56 | 413.15 | 419.46 | |||
| SO46955_1 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 420 | 389 | 6 | 2022-10-02 | 141.62 | 3.54 | 2022-09-20 | 1 | 104.80 | 1 | 141.62 | 1 | SO46955 | 2022-09-27 | 11.33 | 104.80 | 141.62 | |||
| SO44547_4 | 801C-4288-87 | PO4901179982 | 19 | 284 | 338 | 84 | 6 | 2022-01-02 | 1677.84 | 41.95 | 2021-12-21 | 4 | 413.15 | 1 | 1677.84 | 4 | SO44547 | 2021-12-28 | 134.23 | 1652.59 | 419.46 | |||
| SO43886_8 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 215 | 317 | 6 | 2021-10-02 | 20.19 | 0.50 | 2021-09-20 | 1 | 12.03 | 1 | 20.19 | 8 | SO43886 | 2021-09-27 | 1.61 | 12.03 | 20.19 | |||
| SO50685_4 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 458 | 156 | 6 | 2023-08-02 | 134.98 | 3.37 | 2023-07-21 | 3 | 30.93 | 1 | 134.98 | 4 | SO50685 | 2023-07-28 | 10.80 | 92.80 | 44.99 | |||
| SO55287_6 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 476 | 2 | 119 | 6 | 10.55 | 2023-12-02 | 527.72 | 12.93 | 2023-11-20 | 13 | 26.18 | 1 | 517.17 | 6 | SO55287 | 2023-11-27 | 41.37 | 340.29 | 40.59 | 0.02 |
Generated 2024-09-19 23:58:47.100 UTC