[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 557 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47359_48 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 233 | 3 | 118 | 6 | 21.15 | 2022-12-28 | 422.99 | 10.05 | 2022-12-16 | 16 | 29.08 | 1 | 401.84 | 48 | SO47359 | 2022-12-23 | 32.15 | 465.29 | 26.44 | 0.05 |
| SO51791_22 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 477 | 552 | 6 | 2023-11-27 | 11.98 | 0.30 | 2023-11-15 | 4 | 1.87 | 1 | 11.98 | 22 | SO51791 | 2023-11-22 | 0.96 | 7.47 | 2.99 | |||
| SO46086_27 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 212 | 84 | 6 | 2022-08-27 | 141.31 | 3.53 | 2022-08-15 | 7 | 12.03 | 1 | 141.31 | 27 | SO46086 | 2022-08-22 | 11.30 | 84.19 | 20.19 | |||
| SO57082_9 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 584 | 426 | 6 | 2024-02-27 | 647.99 | 16.20 | 2024-02-15 | 2 | 343.65 | 1 | 647.99 | 9 | SO57082 | 2024-02-22 | 51.84 | 687.30 | 323.99 | |||
| SO45792_6 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 307 | 119 | 6 | 2022-07-28 | 722.59 | 18.06 | 2022-07-16 | 1 | 623.84 | 1 | 722.59 | 6 | SO45792 | 2022-07-23 | 57.81 | 623.84 | 722.59 | |||
| SO47008_47 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 370 | 426 | 6 | 2022-11-27 | 7330.05 | 183.25 | 2022-11-15 | 5 | 1518.79 | 1 | 7330.05 | 47 | SO47008 | 2022-11-22 | 586.40 | 7593.93 | 1466.01 | |||
| SO61204_32 | E810-4164-82 | PO15312134209 | 19 | 291 | 225 | 299 | 6 | 2024-04-28 | 32.36 | 0.81 | 2024-04-16 | 6 | 6.92 | 1 | 32.36 | 32 | SO61204 | 2024-04-23 | 2.59 | 41.53 | 5.39 | |||
| SO51839_20 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 487 | 3 | 84 | 6 | 30.24 | 2023-11-27 | 604.89 | 14.37 | 2023-11-15 | 20 | 20.57 | 1 | 574.65 | 20 | SO51839 | 2023-11-22 | 45.97 | 411.33 | 30.24 | 0.05 |
| SO47668_37 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 254 | 299 | 6 | 2023-01-27 | 367.88 | 9.20 | 2023-01-15 | 2 | 170.14 | 1 | 367.88 | 37 | SO47668 | 2023-01-22 | 29.43 | 340.29 | 183.94 | |||
| SO55308_3 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 475 | 425 | 6 | 2024-01-27 | 41.99 | 1.05 | 2024-01-15 | 1 | 26.18 | 1 | 41.99 | 3 | SO55308 | 2024-01-22 | 3.36 | 26.18 | 41.99 | |||
| SO46044_10 | 029B-4675-9A | PO16733123313 | 19 | 288 | 275 | 533 | 6 | 2022-08-27 | 356.90 | 8.92 | 2022-08-15 | 1 | 352.14 | 1 | 356.90 | 10 | SO46044 | 2022-08-22 | 28.55 | 352.14 | 356.90 | |||
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2023-02-27 | 74.84 | 1.87 | 2023-02-15 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2023-02-22 | 5.99 | 55.38 | 74.84 | |||
| SO51160_35 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 595 | 496 | 6 | 2023-10-27 | 3050.95 | 76.27 | 2023-10-15 | 9 | 308.22 | 1 | 3050.95 | 35 | SO51160 | 2023-10-22 | 244.08 | 2773.96 | 338.99 | |||
| SO51847_13 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 592 | 661 | 6 | 2023-11-27 | 1016.98 | 25.42 | 2023-11-15 | 3 | 308.22 | 1 | 1016.98 | 13 | SO51847 | 2023-11-22 | 81.36 | 924.65 | 338.99 | |||
| SO69396_10 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 545 | 210 | 6 | 2024-08-27 | 72.88 | 1.82 | 2024-08-15 | 3 | 17.98 | 1 | 72.88 | 10 | SO69396 | 2024-08-22 | 5.83 | 53.93 | 24.29 |
Generated 2024-11-14 08:14:18.764 UTC