[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 403 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63136_20 | 0873-484A-AE | PO18328125904 | 19 | 284 | 491 | 552 | 6 | 2024-05-25 | 161.97 | 4.05 | 2024-05-13 | 5 | 41.57 | 1 | 161.97 | 20 | SO63136 | 2024-05-20 | 12.96 | 207.86 | 32.39 | |||
| SO53509_9 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 547 | 156 | 6 | 2023-12-24 | 48.59 | 1.21 | 2023-12-12 | 1 | 35.96 | 1 | 48.59 | 9 | SO53509 | 2023-12-19 | 3.89 | 35.96 | 48.59 | |||
| SO59037_1 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 482 | 3 | 262 | 6 | 4.20 | 2024-03-24 | 84.06 | 2.00 | 2024-03-12 | 17 | 3.36 | 1 | 79.85 | 1 | SO59037 | 2024-03-19 | 6.39 | 57.16 | 4.94 | 0.05 |
| SO50242_33 | A651-4343-86 | PO1595193228 | 19 | 284 | 459 | 426 | 6 | 2023-08-23 | 53.99 | 1.35 | 2023-08-11 | 1 | 37.12 | 1 | 53.99 | 33 | SO50242 | 2023-08-18 | 4.32 | 37.12 | 53.99 | |||
| SO47662_14 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 394 | 442 | 6 | 2023-01-23 | 41.04 | 1.03 | 2023-01-11 | 2 | 15.18 | 1 | 41.04 | 14 | SO47662 | 2023-01-18 | 3.28 | 30.37 | 20.52 | |||
| SO46333_10 | B042-408B-A8 | PO17545158984 | 19 | 288 | 220 | 155 | 6 | 2022-09-23 | 100.93 | 2.52 | 2022-09-11 | 5 | 12.03 | 1 | 100.93 | 10 | SO46333 | 2022-09-18 | 8.07 | 60.14 | 20.19 | |||
| SO63120_1 | 7EBB-40A6-BC | PO20039185694 | 19 | 291 | 474 | 65 | 6 | 2024-05-25 | 83.99 | 2.10 | 2024-05-13 | 2 | 26.18 | 1 | 83.99 | 1 | SO63120 | 2024-05-20 | 6.72 | 52.35 | 41.99 | |||
| SO67286_11 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 576 | 120 | 6 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO67286 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO48761_24 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 286 | 299 | 6 | 2023-04-25 | 367.88 | 9.20 | 2023-04-13 | 2 | 170.14 | 1 | 367.88 | 24 | SO48761 | 2023-04-20 | 29.43 | 340.29 | 183.94 | |||
| SO45527_20 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 338 | 155 | 6 | 2022-06-23 | 1677.84 | 41.95 | 2022-06-11 | 4 | 413.15 | 1 | 1677.84 | 20 | SO45527 | 2022-06-18 | 134.23 | 1652.59 | 419.46 | |||
| SO50710_2 | F253-40D0-82 | PO14210176561 | 19 | 284 | 385 | 30 | 6 | 2023-09-23 | 600.26 | 15.01 | 2023-09-11 | 1 | 605.65 | 1 | 600.26 | 2 | SO50710 | 2023-09-18 | 48.02 | 605.65 | 600.26 | |||
| SO47380_17 | EF71-4036-91 | PO14790123967 | 19 | 291 | 362 | 497 | 6 | 2022-12-24 | 9835.67 | 245.89 | 2022-12-12 | 8 | 1105.81 | 1 | 9835.67 | 17 | SO47380 | 2022-12-19 | 786.85 | 8846.48 | 1229.46 | |||
| SO50268_1 | 1C89-42AC-9B | PO18415197658 | 19 | 291 | 323 | 191 | 6 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO50268 | 2023-08-18 | 37.58 | 486.71 | 469.79 | |||
| SO49048_4 | 5A3D-4A7B-98 | PO17806160287 | 19 | 291 | 343 | 101 | 6 | 2023-05-26 | 1879.18 | 46.98 | 2023-05-14 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49048 | 2023-05-21 | 150.33 | 1946.83 | 469.79 | |||
| SO51769_2 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 382 | 426 | 6 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 2 | SO51769 | 2023-11-18 | 53.78 | 713.08 | 672.29 |
Generated 2024-11-10 09:09:00.174 UTC