[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 296 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51160_16 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 298 | 496 | 6 | 2023-09-01 | 6478.08 | 161.95 | 2023-08-20 | 8 | 739.04 | 1 | 6478.08 | 16 | SO51160 | 2023-08-27 | 518.25 | 5912.33 | 809.76 | |||
SO58914_4 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 384 | 155 | 6 | 2024-02-01 | 672.29 | 16.81 | 2024-01-20 | 1 | 713.08 | 1 | 672.29 | 4 | SO58914 | 2024-01-27 | 53.78 | 713.08 | 672.29 | |||
SO58953_17 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 483 | 156 | 6 | 2024-02-01 | 360.00 | 9.00 | 2024-01-20 | 5 | 44.88 | 1 | 360.00 | 17 | SO58953 | 2024-01-27 | 28.80 | 224.40 | 72.00 | |||
SO58930_7 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 355 | 497 | 6 | 2024-02-01 | 9743.96 | 243.60 | 2024-01-20 | 7 | 1265.62 | 1 | 9743.96 | 7 | SO58930 | 2024-01-27 | 779.52 | 8859.34 | 1391.99 | |||
SO50699_20 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 356 | 588 | 6 | 2023-08-02 | 4971.41 | 124.29 | 2023-07-21 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO50699 | 2023-07-28 | 397.71 | 4471.42 | 1242.85 | |||
SO67295_12 | D785-46A0-BC | PO1711155302 | 19 | 291 | 527 | 245 | 6 | 2024-06-02 | 633.72 | 15.84 | 2024-05-21 | 4 | 144.59 | 1 | 633.72 | 12 | SO67295 | 2024-05-28 | 50.70 | 578.38 | 158.43 | |||
SO51818_10 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 402 | 100 | 6 | 2023-10-02 | 144.32 | 3.61 | 2023-09-20 | 2 | 53.40 | 1 | 144.32 | 10 | SO51818 | 2023-09-27 | 11.55 | 106.80 | 72.16 | |||
SO50680_5 | FA18-4AE1-91 | PO12876114100 | 19 | 284 | 417 | 300 | 6 | 2023-08-02 | 324.45 | 8.11 | 2023-07-21 | 1 | 300.12 | 1 | 324.45 | 5 | SO50680 | 2023-07-28 | 25.96 | 300.12 | 324.45 | |||
SO65188_19 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 600 | 497 | 6 | 2024-05-02 | 971.98 | 24.30 | 2024-04-20 | 3 | 294.58 | 1 | 971.98 | 19 | SO65188 | 2024-04-27 | 77.76 | 883.74 | 323.99 | |||
SO51699_6 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 501 | 64 | 6 | 2023-10-02 | 145.75 | 3.64 | 2023-09-20 | 2 | 53.93 | 1 | 145.75 | 6 | SO51699 | 2023-09-27 | 11.66 | 107.86 | 72.88 | |||
SO67272_2 | F467-41BF-8B | PO13862111340 | 19 | 291 | 595 | 119 | 6 | 2024-06-02 | 677.99 | 16.95 | 2024-05-21 | 2 | 308.22 | 1 | 677.99 | 2 | SO67272 | 2024-05-28 | 54.24 | 616.44 | 338.99 | |||
SO44283_8 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 279 | 227 | 6 | 2021-12-02 | 178.58 | 4.46 | 2021-11-20 | 1 | 176.20 | 1 | 178.58 | 8 | SO44283 | 2021-11-27 | 14.29 | 176.20 | 178.58 | |||
SO51781_21 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 476 | 65 | 6 | 2023-10-02 | 125.98 | 3.15 | 2023-09-20 | 3 | 26.18 | 1 | 125.98 | 21 | SO51781 | 2023-09-27 | 10.08 | 78.53 | 41.99 | |||
SO53535_22 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 561 | 14 | 154 | 6 | 2670.16 | 2023-11-02 | 13350.79 | 267.02 | 2023-10-21 | 14 | 1481.94 | 1 | 10680.63 | 22 | SO53535 | 2023-10-28 | 854.45 | 20747.13 | 953.63 | 0.20 |
SO49513_10 | 1A8D-4D25-AE | PO10962181499 | 19 | 284 | 420 | 685 | 6 | 2023-05-02 | 424.85 | 10.62 | 2023-04-20 | 3 | 104.80 | 1 | 424.85 | 10 | SO49513 | 2023-04-27 | 33.99 | 314.39 | 141.62 |
Generated 2024-09-19 21:24:38.887 UTC