[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44086_12 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 351 | 678 | 6 | 2021-12-24 | 8099.98 | 202.50 | 2021-12-12 | 4 | 1898.09 | 1 | 8099.98 | 12 | SO44086 | 2021-12-19 | 648.00 | 7592.38 | 2024.99 | |||
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-23 | 6884.97 | 172.12 | 2023-10-11 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-18 | 550.80 | 6259.91 | 1376.99 | |||
| SO46950_8 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 286 | 101 | 6 | 2022-11-23 | 183.94 | 4.60 | 2022-11-11 | 1 | 170.14 | 1 | 183.94 | 8 | SO46950 | 2022-11-18 | 14.72 | 170.14 | 183.94 | |||
| SO71921_2 | F38D-4417-84 | PO2233121230 | 19 | 291 | 481 | 262 | 6 | 2024-09-23 | 21.58 | 0.54 | 2024-09-11 | 4 | 3.36 | 1 | 21.58 | 2 | SO71921 | 2024-09-18 | 1.73 | 13.45 | 5.39 | |||
| SO50199_12 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 335 | 102 | 6 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 12 | SO50199 | 2023-08-18 | 75.17 | 973.41 | 469.79 | |||
| SO57103_3 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 471 | 138 | 6 | 2024-02-23 | 76.20 | 1.91 | 2024-02-11 | 2 | 23.75 | 1 | 76.20 | 3 | SO57103 | 2024-02-18 | 6.10 | 47.50 | 38.10 | |||
| SO58930_30 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 590 | 497 | 6 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 30 | SO58930 | 2024-03-19 | 36.94 | 419.78 | 461.69 | |||
| SO55243_18 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 545 | 299 | 6 | 2024-01-23 | 24.29 | 0.61 | 2024-01-11 | 1 | 17.98 | 1 | 24.29 | 18 | SO55243 | 2024-01-18 | 1.94 | 17.98 | 24.29 | |||
| SO43886_16 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 253 | 317 | 6 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 16 | SO43886 | 2021-11-18 | 14.29 | 176.20 | 178.58 | |||
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO57023_8 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 490 | 12 | 6 | 2024-02-23 | 259.15 | 6.48 | 2024-02-11 | 8 | 41.57 | 1 | 259.15 | 8 | SO57023 | 2024-02-18 | 20.73 | 332.58 | 32.39 | |||
| SO46608_36 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 213 | 8 | 442 | 6 | 8.41 | 2022-10-23 | 84.11 | 1.89 | 2022-10-11 | 5 | 13.88 | 1 | 75.70 | 36 | SO46608 | 2022-10-18 | 6.06 | 69.39 | 16.82 | 0.10 |
Generated 2024-11-10 13:59:51.924 UTC