[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 258 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51130_28 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 501 | 442 | 6 | 2023-10-23 | 145.75 | 3.64 | 2023-10-11 | 2 | 53.93 | 1 | 145.75 | 28 | SO51130 | 2023-10-18 | 11.66 | 107.86 | 72.88 | |||
| SO55297_15 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 217 | 496 | 6 | 2024-01-23 | 104.97 | 2.62 | 2024-01-11 | 5 | 13.09 | 1 | 104.97 | 15 | SO55297 | 2024-01-18 | 8.40 | 65.43 | 20.99 | |||
| SO46936_11 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 213 | 210 | 6 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 11 | SO46936 | 2022-11-18 | 1.61 | 13.88 | 20.19 | |||
| SO46331_3 | 729B-498D-BD | PO17719139668 | 19 | 284 | 319 | 631 | 6 | 2022-09-23 | 1749.59 | 43.74 | 2022-09-11 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46331 | 2022-09-18 | 139.97 | 1769.42 | 874.79 | |||
| SO59037_3 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 491 | 262 | 6 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 41.57 | 1 | 64.79 | 3 | SO59037 | 2024-03-19 | 5.18 | 83.14 | 32.39 | |||
| SO67316_40 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 225 | 2 | 496 | 6 | 1.46 | 2024-07-24 | 73.00 | 1.79 | 2024-07-12 | 14 | 6.92 | 1 | 71.54 | 40 | SO67316 | 2024-07-19 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO51113_16 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 523 | 120 | 6 | 2023-10-23 | 31.58 | 0.79 | 2023-10-11 | 1 | 23.37 | 1 | 31.58 | 16 | SO51113 | 2023-10-18 | 2.53 | 23.37 | 31.58 | |||
| SO51704_24 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 563 | 14 | 264 | 6 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 24 | SO51704 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO47670_11 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 369 | 514 | 6 | 2023-01-23 | 4398.03 | 109.95 | 2023-01-11 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO47670 | 2023-01-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO63132_27 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 584 | 479 | 6 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 27 | SO63132 | 2024-05-20 | 25.92 | 343.65 | 323.99 | |||
| SO65188_18 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 355 | 497 | 6 | 2024-06-23 | 2783.99 | 69.60 | 2024-06-11 | 2 | 1265.62 | 1 | 2783.99 | 18 | SO65188 | 2024-06-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO47359_37 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 410 | 118 | 6 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 37 | SO47359 | 2022-12-19 | 2.92 | 26.97 | 36.45 | |||
| SO69397_15 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 559 | 64 | 6 | 2024-08-23 | 24.29 | 0.61 | 2024-08-11 | 2 | 8.99 | 1 | 24.29 | 15 | SO69397 | 2024-08-18 | 1.94 | 17.97 | 12.14 | |||
| SO51850_2 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 465 | 263 | 6 | 2023-11-23 | 146.94 | 3.67 | 2023-11-11 | 10 | 9.16 | 1 | 146.94 | 2 | SO51850 | 2023-11-18 | 11.76 | 91.59 | 14.69 | |||
| SO51699_28 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 558 | 64 | 6 | 2023-11-23 | 242.99 | 6.07 | 2023-11-11 | 1 | 179.82 | 1 | 242.99 | 28 | SO51699 | 2023-11-18 | 19.44 | 179.82 | 242.99 |
Generated 2024-11-11 00:21:58.394 UTC