[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 359 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69482_14 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 576 | 138 | 6 | 2024-08-27 | 4291.33 | 107.28 | 2024-08-15 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO69482 | 2024-08-22 | 343.31 | 4445.81 | 1430.44 | |||
| SO65164_16 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 517 | 118 | 6 | 2024-06-27 | 31.58 | 0.79 | 2024-06-15 | 1 | 23.37 | 1 | 31.58 | 16 | SO65164 | 2024-06-22 | 2.53 | 23.37 | 31.58 | |||
| SO47037_39 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 280 | 84 | 6 | 2022-11-27 | 735.75 | 18.39 | 2022-11-15 | 4 | 170.14 | 1 | 735.75 | 39 | SO47037 | 2022-11-22 | 58.86 | 680.57 | 183.94 | |||
| SO46959_19 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 453 | 533 | 6 | 2022-11-27 | 107.98 | 2.70 | 2022-11-15 | 3 | 24.75 | 1 | 107.98 | 19 | SO46959 | 2022-11-22 | 8.64 | 74.24 | 35.99 | |||
| SO58972_19 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 400 | 10 | 6 | 2024-03-28 | 148.61 | 3.72 | 2024-03-16 | 4 | 27.49 | 1 | 148.61 | 19 | SO58972 | 2024-03-23 | 11.89 | 109.97 | 37.15 | |||
| SO48299_22 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 233 | 2 | 118 | 6 | 7.25 | 2023-03-29 | 362.43 | 8.88 | 2023-03-17 | 13 | 29.08 | 1 | 355.18 | 22 | SO48299 | 2023-03-24 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO48306_40 | EA27-471A-9D | PO17574166075 | 19 | 291 | 236 | 678 | 6 | 2023-03-29 | 144.20 | 3.61 | 2023-03-17 | 5 | 29.08 | 1 | 144.20 | 40 | SO48306 | 2023-03-24 | 11.54 | 145.40 | 28.84 | |||
| SO48301_1 | CC69-4ACD-91 | PO17719191225 | 19 | 284 | 458 | 631 | 6 | 2023-03-29 | 44.99 | 1.12 | 2023-03-17 | 1 | 30.93 | 1 | 44.99 | 1 | SO48301 | 2023-03-24 | 3.60 | 30.93 | 44.99 | |||
| SO49052_17 | 8769-409E-94 | PO16733182723 | 19 | 291 | 371 | 533 | 6 | 2023-05-30 | 3926.81 | 98.17 | 2023-05-18 | 3 | 1320.68 | 1 | 3926.81 | 17 | SO49052 | 2023-05-25 | 314.15 | 3962.05 | 1308.94 | |||
| SO46959_46 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 447 | 533 | 6 | 2022-11-27 | 75.00 | 1.88 | 2022-11-15 | 5 | 10.31 | 1 | 75.00 | 46 | SO46959 | 2022-11-22 | 6.00 | 51.56 | 15.00 | |||
| SO46062_4 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 322 | 569 | 6 | 2022-08-27 | 3775.13 | 94.38 | 2022-08-15 | 9 | 413.15 | 1 | 3775.13 | 4 | SO46062 | 2022-08-22 | 302.01 | 3718.32 | 419.46 | |||
| SO46645_16 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 305 | 245 | 6 | 2022-10-27 | 2208.44 | 55.21 | 2022-10-15 | 3 | 653.70 | 1 | 2208.44 | 16 | SO46645 | 2022-10-22 | 176.67 | 1961.09 | 736.15 | |||
| SO49045_5 | B1B9-4F02-A4 | PO19227111923 | 19 | 284 | 323 | 210 | 6 | 2023-05-30 | 939.59 | 23.49 | 2023-05-18 | 2 | 486.71 | 1 | 939.59 | 5 | SO49045 | 2023-05-25 | 75.17 | 973.41 | 469.79 | |||
| SO44765_8 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 319 | 156 | 6 | 2022-03-29 | 874.79 | 21.87 | 2022-03-17 | 1 | 884.71 | 1 | 874.79 | 8 | SO44765 | 2022-03-24 | 69.98 | 884.71 | 874.79 | |||
| SO50265_30 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 460 | 479 | 6 | 2023-08-27 | 215.98 | 5.40 | 2023-08-15 | 4 | 37.12 | 1 | 215.98 | 30 | SO50265 | 2023-08-22 | 17.28 | 148.48 | 53.99 | |||
| SO48351_21 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 409 | 588 | 6 | 2023-03-29 | 418.51 | 10.46 | 2023-03-17 | 2 | 185.82 | 1 | 418.51 | 21 | SO48351 | 2023-03-24 | 33.48 | 371.64 | 209.26 |
Generated 2024-11-14 07:46:07.600 UTC