[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44746_6 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 232 | 47 | 6 | 2022-02-02 | 28.84 | 0.72 | 2022-01-21 | 1 | 31.72 | 1 | 28.84 | 6 | SO44746 | 2022-01-28 | 2.31 | 31.72 | 28.84 | |||
| SO44490_7 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 232 | 210 | 6 | 2022-01-03 | 28.84 | 0.72 | 2021-12-22 | 1 | 31.72 | 1 | 28.84 | 7 | SO44490 | 2021-12-29 | 2.31 | 31.72 | 28.84 | |||
| SO46044_18 | 029B-4675-9A | PO16733123313 | 19 | 288 | 312 | 533 | 6 | 2022-07-03 | 4293.92 | 107.35 | 2022-06-21 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO46044 | 2022-06-28 | 343.51 | 4342.59 | 2146.96 | |||
| SO46616_60 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 389 | 2 | 514 | 6 | 139.26 | 2022-09-02 | 6963.05 | 170.59 | 2022-08-21 | 12 | 605.65 | 1 | 6823.78 | 60 | SO46616 | 2022-08-28 | 545.90 | 7267.79 | 580.25 | 0.02 |
| SO47668_11 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 459 | 299 | 6 | 2022-12-03 | 323.96 | 8.10 | 2022-11-21 | 6 | 37.12 | 1 | 323.96 | 11 | SO47668 | 2022-11-28 | 25.92 | 222.73 | 53.99 | |||
| SO48338_10 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 458 | 156 | 6 | 2023-02-02 | 89.99 | 2.25 | 2023-01-21 | 2 | 30.93 | 1 | 89.99 | 10 | SO48338 | 2023-01-28 | 7.20 | 61.87 | 44.99 | |||
| SO51850_22 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 490 | 3 | 263 | 6 | 22.27 | 2023-10-03 | 445.42 | 10.58 | 2023-09-21 | 15 | 41.57 | 1 | 423.15 | 22 | SO51850 | 2023-09-28 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO65163_6 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 573 | 154 | 6 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO65163 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO50664_10 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 464 | 173 | 6 | 2023-08-03 | 56.52 | 1.41 | 2023-07-22 | 4 | 9.71 | 1 | 56.52 | 10 | SO50664 | 2023-07-29 | 4.52 | 38.85 | 14.13 | |||
| SO46959_2 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 464 | 533 | 6 | 2022-10-03 | 42.39 | 1.06 | 2022-09-21 | 3 | 9.71 | 1 | 42.39 | 2 | SO46959 | 2022-09-28 | 3.39 | 29.14 | 14.13 | |||
| SO50284_6 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 456 | 84 | 6 | 2023-07-03 | 89.99 | 2.25 | 2023-06-21 | 2 | 30.93 | 1 | 89.99 | 6 | SO50284 | 2023-06-28 | 7.20 | 61.87 | 44.99 | |||
| SO46940_27 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 224 | 479 | 6 | 2022-10-03 | 41.49 | 1.04 | 2022-09-21 | 8 | 5.23 | 1 | 41.49 | 27 | SO46940 | 2022-09-28 | 3.32 | 41.84 | 5.19 | |||
| SO53509_4 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 491 | 156 | 6 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 4 | SO53509 | 2023-10-29 | 15.55 | 249.43 | 32.39 | |||
| SO67270_4 | 685A-440D-8C | PO14732111382 | 19 | 291 | 546 | 514 | 6 | 2024-06-03 | 149.02 | 3.73 | 2024-05-22 | 4 | 27.57 | 1 | 149.02 | 4 | SO67270 | 2024-05-29 | 11.92 | 110.27 | 37.25 | |||
| SO44750_1 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 304 | 678 | 6 | 2022-02-02 | 4288.23 | 107.21 | 2022-01-21 | 6 | 617.03 | 1 | 4288.23 | 1 | SO44750 | 2022-01-28 | 343.06 | 3702.17 | 714.70 |
Generated 2024-09-20 10:02:15.756 UTC