[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 7123 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43846_1 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 270 | 318 | 6 | 2021-11-23 | 551.81 | 13.80 | 2021-11-11 | 3 | 181.49 | 1 | 551.81 | 1 | SO43846 | 2021-11-18 | 44.15 | 544.46 | 183.94 | |||
| SO48778_15 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 396 | 496 | 6 | 2023-04-25 | 149.68 | 3.74 | 2023-04-13 | 2 | 55.38 | 1 | 149.68 | 15 | SO48778 | 2023-04-20 | 11.97 | 110.76 | 74.84 | |||
| SO58930_22 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 596 | 497 | 6 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 22 | SO58930 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO61186_18 | C662-487E-B0 | PO14732152217 | 19 | 291 | 287 | 514 | 6 | 2024-04-24 | 1011.66 | 25.29 | 2024-04-12 | 5 | 204.63 | 1 | 1011.66 | 18 | SO61186 | 2024-04-19 | 80.93 | 1023.13 | 202.33 | |||
| SO49066_1 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 221 | 426 | 6 | 2023-05-26 | 60.56 | 1.51 | 2023-05-14 | 3 | 13.88 | 1 | 60.56 | 1 | SO49066 | 2023-05-21 | 4.84 | 41.63 | 20.19 | |||
| SO50204_30 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 458 | 533 | 6 | 2023-08-23 | 134.98 | 3.37 | 2023-08-11 | 3 | 30.93 | 1 | 134.98 | 30 | SO50204 | 2023-08-18 | 10.80 | 92.80 | 44.99 | |||
| SO44746_7 | BA02-4D4F-99 | PO17690131763 | 19 | 288 | 347 | 47 | 6 | 2022-03-25 | 2039.99 | 51.00 | 2022-03-13 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44746 | 2022-03-20 | 163.20 | 1912.15 | 2039.99 | |||
| SO50195_24 | F28B-4548-99 | PO19198175870 | 19 | 291 | 397 | 653 | 6 | 2023-08-23 | 24.29 | 0.61 | 2023-08-11 | 1 | 17.98 | 1 | 24.29 | 24 | SO50195 | 2023-08-18 | 1.94 | 17.98 | 24.29 | |||
| SO50250_6 | D67C-4BB1-92 | PO2117115526 | 19 | 284 | 352 | 444 | 6 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 6 | SO50250 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO49501_22 | EF67-4713-BD | PO17574111786 | 19 | 291 | 233 | 678 | 6 | 2023-06-23 | 144.20 | 3.61 | 2023-06-11 | 5 | 29.08 | 1 | 144.20 | 22 | SO49501 | 2023-06-18 | 11.54 | 145.40 | 28.84 | |||
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-03-24 | 4130.98 | 103.27 | 2024-03-12 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-03-19 | 330.48 | 3755.94 | 1376.99 | |||
| SO65238_22 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 463 | 2 | 281 | 6 | 3.12 | 2024-06-23 | 156.25 | 3.83 | 2024-06-11 | 11 | 9.16 | 1 | 153.12 | 22 | SO65238 | 2024-06-18 | 12.25 | 100.75 | 14.20 | 0.02 |
Generated 2024-11-10 22:54:33.801 UTC