[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 234 > < 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_6 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 462 | 84 | 6 | 2023-01-02 | 28.26 | 0.71 | 2022-12-21 | 2 | 9.71 | 1 | 28.26 | 6 | SO48059 | 2022-12-28 | 2.26 | 19.43 | 14.13 | |||
| SO48299_9 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 393 | 118 | 6 | 2023-02-01 | 826.16 | 20.65 | 2023-01-20 | 6 | 101.89 | 1 | 826.16 | 9 | SO48299 | 2023-01-27 | 66.09 | 611.36 | 137.69 | |||
| SO57024_1 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 552 | 264 | 6 | 2024-01-02 | 54.89 | 1.37 | 2023-12-21 | 1 | 40.62 | 1 | 54.89 | 1 | SO57024 | 2023-12-28 | 4.39 | 40.62 | 54.89 | |||
| SO65206_19 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 524 | 10 | 6 | 2024-05-02 | 475.29 | 11.88 | 2024-04-20 | 3 | 144.59 | 1 | 475.29 | 19 | SO65206 | 2024-04-27 | 38.02 | 433.78 | 158.43 | |||
| SO61179_13 | 1443-4268-AC | PO18444157069 | 19 | 291 | 547 | 227 | 6 | 2024-03-03 | 97.19 | 2.43 | 2024-02-20 | 2 | 35.96 | 1 | 97.19 | 13 | SO61179 | 2024-02-27 | 7.78 | 71.92 | 48.59 | |||
| SO53513_33 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 566 | 13 | 281 | 6 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 33 | SO53513 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2022-12-02 | 45.59 | 1.14 | 2022-11-20 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2022-11-27 | 3.65 | 31.34 | 22.79 | |||
| SO48036_25 | AB80-4ACE-AF | PO1914139946 | 19 | 284 | 335 | 66 | 6 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 25 | SO48036 | 2022-12-28 | 75.17 | 973.41 | 469.79 | |||
| SO61250_1 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 359 | 425 | 6 | 2024-03-03 | 2753.99 | 68.85 | 2024-02-20 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO61250 | 2024-02-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO65173_8 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 378 | 155 | 6 | 2024-05-02 | 11728.08 | 293.20 | 2024-04-20 | 8 | 1554.95 | 1 | 11728.08 | 8 | SO65173 | 2024-04-27 | 938.25 | 12439.58 | 1466.01 | |||
| SO57155_2 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 361 | 444 | 6 | 2024-01-02 | 2753.99 | 68.85 | 2023-12-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO57155 | 2023-12-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO53508_8 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 507 | 48 | 6 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 8 | SO53508 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO71871_4 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 491 | 550 | 6 | 2024-08-02 | 226.76 | 5.67 | 2024-07-21 | 7 | 41.57 | 1 | 226.76 | 4 | SO71871 | 2024-07-28 | 18.14 | 291.01 | 32.39 | |||
| SO55297_56 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 515 | 496 | 6 | 2023-12-02 | 65.09 | 1.63 | 2023-11-20 | 4 | 12.04 | 1 | 65.09 | 56 | SO55297 | 2023-11-27 | 5.21 | 48.17 | 16.27 | |||
| SO71851_14 | AABE-4443-91 | PO18299133687 | 19 | 291 | 532 | 118 | 6 | 2024-08-02 | 299.75 | 7.49 | 2024-07-21 | 2 | 136.79 | 1 | 299.75 | 14 | SO71851 | 2024-07-28 | 23.98 | 273.57 | 149.87 |
Generated 2024-09-19 21:11:56.836 UTC