[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 369 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46607_33 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 325 | 2 | 227 | 6 | 127.16 | 2022-09-02 | 6357.88 | 155.77 | 2022-08-21 | 14 | 486.71 | 1 | 6230.72 | 33 | SO46607 | 2022-08-28 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO63132_2 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 604 | 479 | 6 | 2024-04-04 | 1295.98 | 32.40 | 2024-03-23 | 4 | 343.65 | 1 | 1295.98 | 2 | SO63132 | 2024-03-30 | 103.68 | 1374.60 | 323.99 | |||
| SO47415_3 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 458 | 262 | 6 | 2022-11-03 | 44.99 | 1.12 | 2022-10-22 | 1 | 30.93 | 1 | 44.99 | 3 | SO47415 | 2022-10-29 | 3.60 | 30.93 | 44.99 | |||
| SO58958_20 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 465 | 2 | 281 | 6 | 3.41 | 2024-02-02 | 170.45 | 4.18 | 2024-01-21 | 12 | 9.16 | 1 | 167.04 | 20 | SO58958 | 2024-01-28 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO45323_20 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 262 | 84 | 6 | 2022-04-05 | 183.94 | 4.60 | 2022-03-24 | 1 | 181.49 | 1 | 183.94 | 20 | SO45323 | 2022-03-31 | 14.72 | 181.49 | 183.94 | |||
| SO58981_15 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 298 | 118 | 6 | 2024-02-02 | 2429.28 | 60.73 | 2024-01-21 | 3 | 739.04 | 1 | 2429.28 | 15 | SO58981 | 2024-01-28 | 194.34 | 2217.12 | 809.76 | |||
| SO48296_16 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 377 | 173 | 6 | 2023-02-02 | 6544.69 | 163.62 | 2023-01-21 | 5 | 1320.68 | 1 | 6544.69 | 16 | SO48296 | 2023-01-28 | 523.58 | 6603.42 | 1308.94 | |||
| SO50265_30 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 460 | 479 | 6 | 2023-07-03 | 215.98 | 5.40 | 2023-06-21 | 4 | 37.12 | 1 | 215.98 | 30 | SO50265 | 2023-06-28 | 17.28 | 148.48 | 53.99 | |||
| SO45527_11 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 322 | 155 | 6 | 2022-05-03 | 2097.29 | 52.43 | 2022-04-21 | 5 | 413.15 | 1 | 2097.29 | 11 | SO45527 | 2022-04-28 | 167.78 | 2065.73 | 419.46 | |||
| SO49140_23 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 447 | 84 | 6 | 2023-04-05 | 45.00 | 1.13 | 2023-03-24 | 3 | 10.31 | 1 | 45.00 | 23 | SO49140 | 2023-03-31 | 3.60 | 30.94 | 15.00 | |||
| SO46608_8 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 454 | 442 | 6 | 2022-09-02 | 143.98 | 3.60 | 2022-08-21 | 4 | 24.75 | 1 | 143.98 | 8 | SO46608 | 2022-08-28 | 11.52 | 98.98 | 35.99 | |||
| SO47411_6 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 360 | 10 | 6 | 2022-11-03 | 4917.84 | 122.95 | 2022-10-22 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO47411 | 2022-10-29 | 393.43 | 4423.24 | 1229.46 | |||
| SO71807_1 | EF35-47A1-9F | PO14935135211 | 19 | 291 | 566 | 443 | 6 | 2024-08-03 | 445.41 | 11.14 | 2024-07-22 | 1 | 461.44 | 1 | 445.41 | 1 | SO71807 | 2024-07-29 | 35.63 | 461.44 | 445.41 | |||
| SO69560_26 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 298 | 100 | 6 | 2024-07-03 | 809.76 | 20.24 | 2024-06-21 | 1 | 739.04 | 1 | 809.76 | 26 | SO69560 | 2024-06-28 | 64.78 | 739.04 | 809.76 | |||
| SO50250_2 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 468 | 444 | 6 | 2023-07-03 | 68.38 | 1.71 | 2023-06-21 | 3 | 15.67 | 1 | 68.38 | 2 | SO50250 | 2023-06-28 | 5.47 | 47.01 | 22.79 |
Generated 2024-09-20 11:49:12.884 UTC