[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 6875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65174_38 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 517 | 678 | 6 | 2024-06-23 | 126.34 | 3.16 | 2024-06-11 | 4 | 23.37 | 1 | 126.34 | 38 | SO65174 | 2024-06-18 | 10.11 | 93.49 | 31.58 | |||
| SO44534_8 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 307 | 354 | 6 | 2022-02-23 | 2167.78 | 54.19 | 2022-02-11 | 3 | 623.84 | 1 | 2167.78 | 8 | SO44534 | 2022-02-18 | 173.42 | 1871.52 | 722.59 | |||
| SO43880_3 | 3269-4442-87 | PO11020127453 | 19 | 284 | 326 | 336 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43880 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO46953_38 | C650-4C32-BE | PO17603154442 | 19 | 284 | 459 | 12 | 6 | 2022-11-23 | 269.97 | 6.75 | 2022-11-11 | 5 | 37.12 | 1 | 269.97 | 38 | SO46953 | 2022-11-18 | 21.60 | 185.60 | 53.99 | |||
| SO63267_2 | A573-4A2E-B5 | PO2262115390 | 19 | 291 | 480 | 629 | 6 | 2024-05-25 | 1.37 | 0.03 | 2024-05-13 | 1 | 0.86 | 1 | 1.37 | 2 | SO63267 | 2024-05-20 | 0.11 | 0.86 | 1.37 | |||
| SO55297_7 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 488 | 496 | 6 | 2024-01-23 | 161.97 | 4.05 | 2024-01-11 | 5 | 41.57 | 1 | 161.97 | 7 | SO55297 | 2024-01-18 | 12.96 | 207.86 | 32.39 | |||
| SO53465_57 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 595 | 678 | 6 | 2023-12-24 | 1016.98 | 25.42 | 2023-12-12 | 3 | 308.22 | 1 | 1016.98 | 57 | SO53465 | 2023-12-19 | 81.36 | 924.65 | 338.99 | |||
| SO55287_9 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 594 | 119 | 6 | 2024-01-23 | 1016.98 | 25.42 | 2024-01-11 | 3 | 308.22 | 1 | 1016.98 | 9 | SO55287 | 2024-01-18 | 81.36 | 924.65 | 338.99 | |||
| SO49501_28 | EF67-4713-BD | PO17574111786 | 19 | 291 | 448 | 678 | 6 | 2023-06-23 | 35.98 | 0.90 | 2023-06-11 | 3 | 8.25 | 1 | 35.98 | 28 | SO49501 | 2023-06-18 | 2.88 | 24.74 | 11.99 | |||
| SO69520_7 | 654B-484B-8F | PO4466144794 | 19 | 291 | 353 | 352 | 6 | 2024-08-23 | 5567.98 | 139.20 | 2024-08-11 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO69520 | 2024-08-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO47031_33 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 458 | 352 | 6 | 2022-11-23 | 179.98 | 4.50 | 2022-11-11 | 4 | 30.93 | 1 | 179.98 | 33 | SO47031 | 2022-11-18 | 14.40 | 123.73 | 44.99 | |||
| SO57019_13 | D018-44A0-BF | PO18879140423 | 19 | 291 | 578 | 64 | 6 | 2024-02-23 | 728.91 | 18.22 | 2024-02-11 | 1 | 755.15 | 1 | 728.91 | 13 | SO57019 | 2024-02-18 | 58.31 | 755.15 | 728.91 | |||
| SO51850_11 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 568 | 13 | 263 | 6 | 200.43 | 2023-11-23 | 1336.23 | 28.39 | 2023-11-11 | 4 | 461.44 | 1 | 1135.80 | 11 | SO51850 | 2023-11-18 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48339_37 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 447 | 461 | 6 | 2023-03-25 | 30.00 | 0.75 | 2023-03-13 | 2 | 10.31 | 1 | 30.00 | 37 | SO48339 | 2023-03-20 | 2.40 | 20.63 | 15.00 | |||
| SO45315_3 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 347 | 354 | 6 | 2022-05-26 | 4079.99 | 102.00 | 2022-05-14 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45315 | 2022-05-21 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-10 12:55:42.416 UTC