[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58980_29 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 586 | 154 | 6 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 29 | SO58980 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO49480_21 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 377 | 173 | 6 | 2023-06-23 | 3926.81 | 98.17 | 2023-06-11 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO49480 | 2023-06-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO53464_22 | E113-419B-8F | PO17545119283 | 19 | 291 | 408 | 155 | 6 | 2023-12-24 | 505.13 | 12.63 | 2023-12-12 | 7 | 53.40 | 1 | 505.13 | 22 | SO53464 | 2023-12-19 | 40.41 | 373.80 | 72.16 | |||
| SO53477_5 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 558 | 282 | 6 | 2023-12-24 | 1214.97 | 30.37 | 2023-12-12 | 5 | 179.82 | 1 | 1214.97 | 5 | SO53477 | 2023-12-19 | 97.20 | 899.08 | 242.99 | |||
| SO48059_43 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 464 | 84 | 6 | 2023-02-23 | 70.64 | 1.77 | 2023-02-11 | 5 | 9.71 | 1 | 70.64 | 43 | SO48059 | 2023-02-18 | 5.65 | 48.57 | 14.13 | |||
| SO67295_16 | D785-46A0-BC | PO1711155302 | 19 | 291 | 603 | 245 | 6 | 2024-07-24 | 291.58 | 7.29 | 2024-07-12 | 4 | 53.94 | 1 | 291.58 | 16 | SO67295 | 2024-07-19 | 23.33 | 215.77 | 72.89 | |||
| SO57122_23 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 231 | 2 | 84 | 6 | 6.96 | 2024-02-23 | 347.93 | 8.52 | 2024-02-11 | 12 | 38.49 | 1 | 340.97 | 23 | SO57122 | 2024-02-18 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO53536_12 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 533 | 118 | 6 | 2023-12-24 | 149.87 | 3.75 | 2023-12-12 | 1 | 136.79 | 1 | 149.87 | 12 | SO53536 | 2023-12-19 | 11.99 | 136.79 | 149.87 | |||
| SO50203_16 | 821E-4862-9A | PO17603125956 | 19 | 284 | 462 | 12 | 6 | 2023-08-23 | 56.52 | 1.41 | 2023-08-11 | 4 | 9.71 | 1 | 56.52 | 16 | SO50203 | 2023-08-18 | 4.52 | 38.85 | 14.13 | |||
| SO51793_31 | D763-4929-9B | PO18705168707 | 19 | 291 | 482 | 479 | 6 | 2023-11-23 | 43.15 | 1.08 | 2023-11-11 | 8 | 3.36 | 1 | 43.15 | 31 | SO51793 | 2023-11-18 | 3.45 | 26.90 | 5.39 | |||
| SO58972_20 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 474 | 3 | 10 | 6 | 38.49 | 2024-03-24 | 769.89 | 18.28 | 2024-03-12 | 20 | 26.18 | 1 | 731.40 | 20 | SO58972 | 2024-03-19 | 58.51 | 523.53 | 38.49 | 0.05 |
| SO57093_17 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 376 | 479 | 6 | 2024-02-23 | 2932.02 | 73.30 | 2024-02-11 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO57093 | 2024-02-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO69479_12 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 545 | 552 | 6 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 2 | 17.98 | 1 | 48.59 | 12 | SO69479 | 2024-08-18 | 3.89 | 35.96 | 24.29 | |||
| SO69520_10 | 654B-484B-8F | PO4466144794 | 19 | 291 | 533 | 352 | 6 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 10 | SO69520 | 2024-08-18 | 23.98 | 273.57 | 149.87 | |||
| SO48296_25 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 383 | 173 | 6 | 2023-03-25 | 1200.53 | 30.01 | 2023-03-13 | 2 | 605.65 | 1 | 1200.53 | 25 | SO48296 | 2023-03-20 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-10 10:08:36.849 UTC