[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57023_7 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 472 | 2 | 12 | 6 | 8.84 | 2024-02-22 | 441.96 | 10.83 | 2024-02-10 | 12 | 23.75 | 1 | 433.12 | 7 | SO57023 | 2024-02-17 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47708_6 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 308 | 496 | 6 | 2023-01-22 | 3721.36 | 93.03 | 2023-01-10 | 5 | 660.91 | 1 | 3721.36 | 6 | SO47708 | 2023-01-17 | 297.71 | 3304.57 | 744.27 | |||
| SO59042_4 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 588 | 190 | 6 | 2024-03-23 | 923.39 | 23.08 | 2024-03-11 | 2 | 419.78 | 1 | 923.39 | 4 | SO59042 | 2024-03-18 | 73.87 | 839.56 | 461.69 | |||
| SO45797_14 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 232 | 679 | 6 | 2022-07-23 | 28.84 | 0.72 | 2022-07-11 | 1 | 31.72 | 1 | 28.84 | 14 | SO45797 | 2022-07-18 | 2.31 | 31.72 | 28.84 | |||
| SO47415_7 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 460 | 262 | 6 | 2022-12-23 | 107.99 | 2.70 | 2022-12-11 | 2 | 37.12 | 1 | 107.99 | 7 | SO47415 | 2022-12-18 | 8.64 | 74.24 | 53.99 | |||
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2023-03-24 | 72.89 | 1.82 | 2023-03-12 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2023-03-19 | 5.83 | 53.94 | 36.45 | |||
| SO47670_33 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 323 | 514 | 6 | 2023-01-22 | 3288.56 | 82.21 | 2023-01-10 | 7 | 486.71 | 1 | 3288.56 | 33 | SO47670 | 2023-01-17 | 263.08 | 3406.95 | 469.79 | |||
| SO44535_4 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 319 | 136 | 6 | 2022-02-22 | 6123.56 | 153.09 | 2022-02-10 | 7 | 884.71 | 1 | 6123.56 | 4 | SO44535 | 2022-02-17 | 489.88 | 6192.96 | 874.79 | |||
| SO47398_36 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 464 | 461 | 6 | 2022-12-23 | 84.77 | 2.12 | 2022-12-11 | 6 | 9.71 | 1 | 84.77 | 36 | SO47398 | 2022-12-18 | 6.78 | 58.28 | 14.13 | |||
| SO46044_26 | 029B-4675-9A | PO16733123313 | 19 | 288 | 326 | 533 | 6 | 2022-08-22 | 838.92 | 20.97 | 2022-08-10 | 2 | 413.15 | 1 | 838.92 | 26 | SO46044 | 2022-08-17 | 67.11 | 826.29 | 419.46 | |||
| SO51839_13 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 243 | 84 | 6 | 2023-11-22 | 858.90 | 21.47 | 2023-11-10 | 1 | 868.63 | 1 | 858.90 | 13 | SO51839 | 2023-11-17 | 68.71 | 868.63 | 858.90 | |||
| SO49085_18 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 459 | 653 | 6 | 2023-05-25 | 53.99 | 1.35 | 2023-05-13 | 1 | 37.12 | 1 | 53.99 | 18 | SO49085 | 2023-05-20 | 4.32 | 37.12 | 53.99 | |||
| SO67302_29 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 542 | 442 | 6 | 2024-07-23 | 48.59 | 1.21 | 2024-07-11 | 2 | 17.98 | 1 | 48.59 | 29 | SO67302 | 2024-07-18 | 3.89 | 35.96 | 24.29 | |||
| SO46997_4 | 9714-4035-90 | PO11020181604 | 19 | 284 | 339 | 336 | 6 | 2022-11-22 | 469.79 | 11.74 | 2022-11-10 | 1 | 486.71 | 1 | 469.79 | 4 | SO46997 | 2022-11-17 | 37.58 | 486.71 | 469.79 | |||
| SO58932_22 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 523 | 408 | 6 | 2024-03-23 | 31.58 | 0.79 | 2024-03-11 | 1 | 23.37 | 1 | 31.58 | 22 | SO58932 | 2024-03-18 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 02:40:48.303 UTC