[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50699_3 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 352 | 588 | 6 | 2023-08-03 | 3728.56 | 93.21 | 2023-07-22 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO50699 | 2023-07-29 | 298.28 | 3353.57 | 1242.85 | |||
| SO48033_35 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 327 | 2 | 426 | 6 | 127.16 | 2023-01-03 | 6357.88 | 155.77 | 2022-12-22 | 14 | 486.71 | 1 | 6230.72 | 35 | SO48033 | 2022-12-29 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO45323_1 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 315 | 84 | 6 | 2022-04-05 | 3499.18 | 87.48 | 2022-03-24 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45323 | 2022-03-31 | 279.93 | 3538.83 | 874.79 | |||
| SO61179_4 | 1443-4268-AC | PO18444157069 | 19 | 291 | 390 | 227 | 6 | 2024-03-04 | 6050.65 | 151.27 | 2024-02-21 | 9 | 713.08 | 1 | 6050.65 | 4 | SO61179 | 2024-02-28 | 484.05 | 6417.72 | 672.29 | |||
| SO58980_22 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 496 | 154 | 6 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 22 | SO58980 | 2024-01-28 | 192.75 | 2406.97 | 602.35 | |||
| SO67302_36 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 290 | 442 | 6 | 2024-06-03 | 1637.40 | 40.94 | 2024-05-22 | 2 | 747.20 | 1 | 1637.40 | 36 | SO67302 | 2024-05-29 | 130.99 | 1494.40 | 818.70 | |||
| SO65235_6 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 591 | 685 | 6 | 2024-05-03 | 677.99 | 16.95 | 2024-04-21 | 2 | 308.22 | 1 | 677.99 | 6 | SO65235 | 2024-04-28 | 54.24 | 616.44 | 338.99 | |||
| SO46984_16 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 216 | 677 | 6 | 2022-10-03 | 80.75 | 2.02 | 2022-09-21 | 4 | 13.88 | 1 | 80.75 | 16 | SO46984 | 2022-09-28 | 6.46 | 55.51 | 20.19 | |||
| SO46658_6 | F375-4C62-AB | PO4930144247 | 19 | 291 | 356 | 425 | 6 | 2022-09-02 | 1242.85 | 31.07 | 2022-08-21 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO46658 | 2022-08-28 | 99.43 | 1117.86 | 1242.85 | |||
| SO53513_13 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 483 | 281 | 6 | 2023-11-03 | 216.00 | 5.40 | 2023-10-22 | 3 | 44.88 | 1 | 216.00 | 13 | SO53513 | 2023-10-29 | 17.28 | 134.64 | 72.00 | |||
| SO49085_25 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 470 | 653 | 6 | 2023-04-05 | 68.38 | 1.71 | 2023-03-24 | 3 | 15.67 | 1 | 68.38 | 25 | SO49085 | 2023-03-31 | 5.47 | 47.01 | 22.79 | |||
| SO51755_16 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 583 | 336 | 6 | 2023-10-03 | 8164.75 | 204.12 | 2023-09-21 | 8 | 1082.51 | 1 | 8164.75 | 16 | SO51755 | 2023-09-28 | 653.18 | 8660.08 | 1020.59 | |||
| SO45797_15 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 324 | 679 | 6 | 2022-06-03 | 1258.38 | 31.46 | 2022-05-22 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45797 | 2022-05-29 | 100.67 | 1239.44 | 419.46 | |||
| SO51839_22 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 382 | 84 | 6 | 2023-10-03 | 3361.47 | 84.04 | 2023-09-21 | 5 | 713.08 | 1 | 3361.47 | 22 | SO51839 | 2023-09-28 | 268.92 | 3565.40 | 672.29 | |||
| SO47988_24 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 323 | 533 | 6 | 2023-01-03 | 2348.97 | 58.72 | 2022-12-22 | 5 | 486.71 | 1 | 2348.97 | 24 | SO47988 | 2022-12-29 | 187.92 | 2433.53 | 469.79 |
Generated 2024-09-20 07:23:16.009 UTC