[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2751 > < 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 | 2024-02-23 | 441.96 | 10.83 | 2024-02-11 | 12 | 23.75 | 1 | 433.12 | 7 | SO57023 | 2024-02-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO58972_12 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 483 | 10 | 6 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 12 | SO58972 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO71847_13 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 507 | 154 | 6 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 13 | SO71847 | 2024-09-18 | 16.00 | 199.85 | 200.05 | |||
| SO46326_3 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 232 | 173 | 6 | 2022-09-23 | 28.84 | 0.72 | 2022-09-11 | 1 | 31.72 | 1 | 28.84 | 3 | SO46326 | 2022-09-18 | 2.31 | 31.72 | 28.84 | |||
| SO65174_7 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 309 | 678 | 6 | 2024-06-23 | 2456.10 | 61.40 | 2024-06-11 | 3 | 747.20 | 1 | 2456.10 | 7 | SO65174 | 2024-06-18 | 196.49 | 2241.60 | 818.70 | |||
| SO51769_17 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 378 | 426 | 6 | 2023-11-23 | 5864.04 | 146.60 | 2023-11-11 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO51769 | 2023-11-18 | 469.12 | 6219.79 | 1466.01 | |||
| SO53527_59 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 596 | 10 | 6 | 2023-12-24 | 1619.97 | 40.50 | 2023-12-12 | 5 | 294.58 | 1 | 1619.97 | 59 | SO53527 | 2023-12-19 | 129.60 | 1472.90 | 323.99 | |||
| SO47359_41 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 391 | 118 | 6 | 2022-12-24 | 177.86 | 4.45 | 2022-12-12 | 2 | 65.81 | 1 | 177.86 | 41 | SO47359 | 2022-12-19 | 14.23 | 131.62 | 88.93 | |||
| SO47973_4 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 373 | 479 | 6 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO47973 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO50284_11 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 439 | 84 | 6 | 2023-08-23 | 780.82 | 19.52 | 2023-08-11 | 1 | 722.26 | 1 | 780.82 | 11 | SO50284 | 2023-08-18 | 62.47 | 722.26 | 780.82 | |||
| SO57154_7 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 483 | 263 | 6 | 2024-02-23 | 576.00 | 14.40 | 2024-02-11 | 8 | 44.88 | 1 | 576.00 | 7 | SO57154 | 2024-02-18 | 46.08 | 359.04 | 72.00 | |||
| SO47359_45 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 358 | 118 | 6 | 2022-12-24 | 4917.84 | 122.95 | 2022-12-12 | 4 | 1105.81 | 1 | 4917.84 | 45 | SO47359 | 2022-12-19 | 393.43 | 4423.24 | 1229.46 | |||
| SO46938_23 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 297 | 653 | 6 | 2022-11-23 | 3680.73 | 92.02 | 2022-11-11 | 5 | 653.70 | 1 | 3680.73 | 23 | SO46938 | 2022-11-18 | 294.46 | 3268.49 | 736.15 | |||
| SO48023_12 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 273 | 336 | 6 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 12 | SO48023 | 2023-02-18 | 16.19 | 187.16 | 202.33 | |||
| SO47003_4 | 2C85-4918-94 | PO638185142 | 19 | 291 | 356 | 280 | 6 | 2022-11-23 | 4971.41 | 124.29 | 2022-11-11 | 4 | 1117.86 | 1 | 4971.41 | 4 | SO47003 | 2022-11-18 | 397.71 | 4471.42 | 1242.85 |
Generated 2024-11-10 15:41:13.731 UTC