[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 295 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-08-27 | 67.11 | 826.29 | 419.46 | |||
| SO57188_9 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 532 | 100 | 6 | 2024-01-02 | 299.75 | 7.49 | 2023-12-21 | 2 | 136.79 | 1 | 299.75 | 9 | SO57188 | 2023-12-28 | 23.98 | 273.57 | 149.87 | |||
| SO67295_25 | D785-46A0-BC | PO1711155302 | 19 | 291 | 474 | 245 | 6 | 2024-06-02 | 293.96 | 7.35 | 2024-05-21 | 7 | 26.18 | 1 | 293.96 | 25 | SO67295 | 2024-05-28 | 23.52 | 183.23 | 41.99 | |||
| SO65216_1 | A00E-46E0-BD | PO14239135307 | 19 | 291 | 481 | 550 | 6 | 2024-05-02 | 5.39 | 0.13 | 2024-04-20 | 1 | 3.36 | 1 | 5.39 | 1 | SO65216 | 2024-04-27 | 0.43 | 3.36 | 5.39 | |||
| SO67270_11 | 685A-440D-8C | PO14732111382 | 19 | 291 | 382 | 514 | 6 | 2024-06-02 | 2689.18 | 67.23 | 2024-05-21 | 4 | 713.08 | 1 | 2689.18 | 11 | SO67270 | 2024-05-28 | 215.13 | 2852.32 | 672.29 | |||
| SO47380_12 | EF71-4036-91 | PO14790123967 | 19 | 291 | 448 | 497 | 6 | 2022-11-02 | 35.98 | 0.90 | 2022-10-21 | 3 | 8.25 | 1 | 35.98 | 12 | SO47380 | 2022-10-28 | 2.88 | 24.74 | 11.99 | |||
| SO49856_30 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 368 | 227 | 6 | 2023-06-02 | 2932.02 | 73.30 | 2023-05-21 | 2 | 1518.79 | 1 | 2932.02 | 30 | SO49856 | 2023-05-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO44547_26 | 801C-4288-87 | PO4901179982 | 19 | 284 | 342 | 84 | 6 | 2022-01-02 | 2516.75 | 62.92 | 2021-12-21 | 6 | 413.15 | 1 | 2516.75 | 26 | SO44547 | 2021-12-28 | 201.34 | 2478.88 | 419.46 | |||
| SO51698_23 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 605 | 210 | 6 | 2023-10-02 | 323.99 | 8.10 | 2023-09-20 | 1 | 343.65 | 1 | 323.99 | 23 | SO51698 | 2023-09-27 | 25.92 | 343.65 | 323.99 | |||
| SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2022-12-02 | 1800.79 | 45.02 | 2022-11-20 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2022-11-27 | 144.06 | 1816.95 | 600.26 | |||
| SO50676_39 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 470 | 2 | 497 | 6 | 5.73 | 2023-08-02 | 286.44 | 7.02 | 2023-07-21 | 13 | 15.67 | 1 | 280.72 | 39 | SO50676 | 2023-07-28 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO50699_17 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 233 | 588 | 6 | 2023-08-02 | 173.04 | 4.33 | 2023-07-21 | 6 | 29.08 | 1 | 173.04 | 17 | SO50699 | 2023-07-28 | 13.84 | 174.48 | 28.84 | |||
| SO65173_8 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 378 | 155 | 6 | 2024-05-02 | 11728.08 | 293.20 | 2024-04-20 | 8 | 1554.95 | 1 | 11728.08 | 8 | SO65173 | 2024-04-27 | 938.25 | 12439.58 | 1466.01 | |||
| SO63290_12 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 512 | 100 | 6 | 2024-04-03 | 218.45 | 5.46 | 2024-03-22 | 1 | 199.38 | 1 | 218.45 | 12 | SO63290 | 2024-03-29 | 17.48 | 199.38 | 218.45 | |||
| SO55263_10 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 573 | 120 | 6 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO55263 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-19 23:51:51.212 UTC