[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51851_6 | E1D7-4D0E-9B | PO2262123570 | 19 | 291 | 509 | 629 | 6 | 2023-10-02 | 200.05 | 5.00 | 2023-09-20 | 1 | 199.85 | 1 | 200.05 | 6 | SO51851 | 2023-09-27 | 16.00 | 199.85 | 200.05 | |||
| SO49468_14 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 364 | 588 | 6 | 2023-05-02 | 1943.98 | 48.60 | 2023-04-20 | 3 | 598.44 | 1 | 1943.98 | 14 | SO49468 | 2023-04-27 | 155.52 | 1795.31 | 647.99 | |||
| SO63127_2 | BC04-42FB-8F | PO19227167253 | 19 | 284 | 606 | 210 | 6 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 2 | SO63127 | 2024-03-29 | 25.92 | 343.65 | 323.99 | |||
| SO47037_19 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 375 | 84 | 6 | 2022-10-02 | 1308.94 | 32.72 | 2022-09-20 | 1 | 1320.68 | 1 | 1308.94 | 19 | SO47037 | 2022-09-27 | 104.72 | 1320.68 | 1308.94 | |||
| SO50204_45 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 236 | 533 | 6 | 2023-07-02 | 57.68 | 1.44 | 2023-06-20 | 2 | 29.08 | 1 | 57.68 | 45 | SO50204 | 2023-06-27 | 4.61 | 58.16 | 28.84 | |||
| SO49848_15 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 428 | 2 | 245 | 6 | 48.55 | 2023-06-02 | 2427.37 | 59.47 | 2023-05-21 | 12 | 185.82 | 1 | 2378.82 | 15 | SO49848 | 2023-05-28 | 190.31 | 2229.83 | 202.28 | 0.02 |
| SO53477_10 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 559 | 282 | 6 | 2023-11-02 | 24.29 | 0.61 | 2023-10-21 | 2 | 8.99 | 1 | 24.29 | 10 | SO53477 | 2023-10-28 | 1.94 | 17.97 | 12.14 | |||
| SO57024_18 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 222 | 264 | 6 | 2024-01-02 | 62.98 | 1.57 | 2023-12-21 | 3 | 13.09 | 1 | 62.98 | 18 | SO57024 | 2023-12-28 | 5.04 | 39.26 | 20.99 | |||
| SO51772_12 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 243 | 317 | 6 | 2023-10-02 | 858.90 | 21.47 | 2023-09-20 | 1 | 868.63 | 1 | 858.90 | 12 | SO51772 | 2023-09-27 | 68.71 | 868.63 | 858.90 | |||
| SO71800_7 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 555 | 282 | 6 | 2024-08-02 | 127.80 | 3.20 | 2024-07-21 | 2 | 47.29 | 1 | 127.80 | 7 | SO71800 | 2024-07-28 | 10.22 | 94.57 | 63.90 | |||
| SO67286_12 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 564 | 120 | 6 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO67286 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO50232_7 | 3919-46D4-A1 | PO11020171211 | 19 | 284 | 454 | 336 | 6 | 2023-07-02 | 107.98 | 2.70 | 2023-06-20 | 3 | 24.75 | 1 | 107.98 | 7 | SO50232 | 2023-06-27 | 8.64 | 74.24 | 35.99 | |||
| SO51700_18 | 6837-439E-BC | PO17806126316 | 19 | 291 | 217 | 101 | 6 | 2023-10-02 | 41.99 | 1.05 | 2023-09-20 | 2 | 13.09 | 1 | 41.99 | 18 | SO51700 | 2023-09-27 | 3.36 | 26.17 | 20.99 | |||
| SO67295_6 | D785-46A0-BC | PO1711155302 | 19 | 291 | 525 | 245 | 6 | 2024-06-02 | 633.72 | 15.84 | 2024-05-21 | 4 | 144.59 | 1 | 633.72 | 6 | SO67295 | 2024-05-28 | 50.70 | 578.38 | 158.43 | |||
| SO47380_22 | EF71-4036-91 | PO14790123967 | 19 | 291 | 410 | 497 | 6 | 2022-11-02 | 72.89 | 1.82 | 2022-10-21 | 2 | 26.97 | 1 | 72.89 | 22 | SO47380 | 2022-10-28 | 5.83 | 53.94 | 36.45 |
Generated 2024-09-19 21:10:52.591 UTC