[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 205 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_63 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 490 | 2 | 496 | 6 | 7.52 | 2023-10-22 | 375.77 | 9.21 | 2023-10-10 | 12 | 41.57 | 1 | 368.26 | 63 | SO51160 | 2023-10-17 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO47966_6 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 343 | 210 | 6 | 2023-02-22 | 939.59 | 23.49 | 2023-02-10 | 2 | 486.71 | 1 | 939.59 | 6 | SO47966 | 2023-02-17 | 75.17 | 973.41 | 469.79 | |||
| SO49828_34 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 280 | 514 | 6 | 2023-07-23 | 183.94 | 4.60 | 2023-07-11 | 1 | 170.14 | 1 | 183.94 | 34 | SO49828 | 2023-07-18 | 14.72 | 170.14 | 183.94 | |||
| SO50203_22 | 821E-4862-9A | PO17603125956 | 19 | 284 | 417 | 12 | 6 | 2023-08-22 | 648.91 | 16.22 | 2023-08-10 | 2 | 300.12 | 1 | 648.91 | 22 | SO50203 | 2023-08-17 | 51.91 | 600.24 | 324.45 | |||
| SO58918_9 | C811-4D40-80 | PO17574131484 | 19 | 291 | 359 | 678 | 6 | 2024-03-23 | 9638.96 | 240.97 | 2024-03-11 | 7 | 1251.98 | 1 | 9638.96 | 9 | SO58918 | 2024-03-18 | 771.12 | 8763.87 | 1376.99 | |||
| SO49094_21 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 375 | 479 | 6 | 2023-05-25 | 2617.88 | 65.45 | 2023-05-13 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49094 | 2023-05-20 | 209.43 | 2641.37 | 1308.94 | |||
| SO51132_29 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 547 | 227 | 6 | 2023-10-22 | 194.38 | 4.86 | 2023-10-10 | 4 | 35.96 | 1 | 194.38 | 29 | SO51132 | 2023-10-17 | 15.55 | 143.84 | 48.59 | |||
| SO51704_1 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 225 | 264 | 6 | 2023-11-22 | 37.76 | 0.94 | 2023-11-10 | 7 | 6.92 | 1 | 37.76 | 1 | SO51704 | 2023-11-17 | 3.02 | 48.46 | 5.39 | |||
| SO58981_24 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 487 | 118 | 6 | 2024-03-23 | 164.97 | 4.12 | 2024-03-11 | 5 | 20.57 | 1 | 164.97 | 24 | SO58981 | 2024-03-18 | 13.20 | 102.83 | 32.99 | |||
| SO51096_14 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 246 | 514 | 6 | 2023-10-22 | 858.90 | 21.47 | 2023-10-10 | 1 | 868.63 | 1 | 858.90 | 14 | SO51096 | 2023-10-17 | 68.71 | 868.63 | 858.90 | |||
| SO58918_65 | C811-4D40-80 | PO17574131484 | 19 | 291 | 525 | 678 | 6 | 2024-03-23 | 633.72 | 15.84 | 2024-03-11 | 4 | 144.59 | 1 | 633.72 | 65 | SO58918 | 2024-03-18 | 50.70 | 578.38 | 158.43 | |||
| SO46938_30 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 395 | 653 | 6 | 2022-11-22 | 552.37 | 13.81 | 2022-11-10 | 9 | 45.42 | 1 | 552.37 | 30 | SO46938 | 2022-11-17 | 44.19 | 408.75 | 61.37 | |||
| SO49879_47 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 294 | 496 | 6 | 2023-07-23 | 1488.55 | 37.21 | 2023-07-11 | 2 | 660.91 | 1 | 1488.55 | 47 | SO49879 | 2023-07-18 | 119.08 | 1321.83 | 744.27 | |||
| SO48761_3 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 339 | 299 | 6 | 2023-04-24 | 1879.18 | 46.98 | 2023-04-12 | 4 | 486.71 | 1 | 1879.18 | 3 | SO48761 | 2023-04-19 | 150.33 | 1946.83 | 469.79 | |||
| SO51130_37 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 594 | 442 | 6 | 2023-10-22 | 677.99 | 16.95 | 2023-10-10 | 2 | 308.22 | 1 | 677.99 | 37 | SO51130 | 2023-10-17 | 54.24 | 616.44 | 338.99 |
Generated 2024-11-10 02:22:40.369 UTC