[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51096_17 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 580 | 514 | 6 | 2023-10-23 | 5102.97 | 127.57 | 2023-10-11 | 5 | 1082.51 | 1 | 5102.97 | 17 | SO51096 | 2023-10-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO50295_23 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 367 | 352 | 6 | 2023-08-23 | 1295.99 | 32.40 | 2023-08-11 | 2 | 598.44 | 1 | 1295.99 | 23 | SO50295 | 2023-08-18 | 103.68 | 1196.87 | 647.99 | |||
| SO58957_7 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 542 | 685 | 6 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 4 | 17.98 | 1 | 97.18 | 7 | SO58957 | 2024-03-19 | 7.77 | 71.91 | 24.29 | |||
| SO46071_11 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 253 | 317 | 6 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 11 | SO46071 | 2022-08-18 | 28.57 | 352.40 | 178.58 | |||
| SO49106_2 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 445 | 336 | 6 | 2023-05-26 | 71.99 | 1.80 | 2023-05-14 | 2 | 24.75 | 1 | 71.99 | 2 | SO49106 | 2023-05-21 | 5.76 | 49.49 | 35.99 | |||
| SO71827_15 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 605 | 156 | 6 | 2024-09-23 | 971.98 | 24.30 | 2024-09-11 | 3 | 343.65 | 1 | 971.98 | 15 | SO71827 | 2024-09-18 | 77.76 | 1030.95 | 323.99 | |||
| SO63128_20 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 559 | 64 | 6 | 2024-05-25 | 12.14 | 0.30 | 2024-05-13 | 1 | 8.99 | 1 | 12.14 | 20 | SO63128 | 2024-05-20 | 0.97 | 8.99 | 12.14 | |||
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO71792_3 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 581 | 155 | 6 | 2024-09-23 | 3061.78 | 76.54 | 2024-09-11 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO71792 | 2024-09-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO47696_22 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 399 | 2 | 245 | 6 | 7.84 | 2023-01-23 | 391.78 | 9.60 | 2023-01-11 | 12 | 24.99 | 1 | 383.95 | 22 | SO47696 | 2023-01-18 | 30.72 | 299.92 | 32.65 | 0.02 |
| SO71794_25 | C39A-4835-99 | PO17574111985 | 19 | 291 | 483 | 678 | 6 | 2024-09-23 | 432.00 | 10.80 | 2024-09-11 | 6 | 44.88 | 1 | 432.00 | 25 | SO71794 | 2024-09-18 | 34.56 | 269.28 | 72.00 | |||
| SO43846_4 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 262 | 318 | 6 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 4 | SO43846 | 2021-11-18 | 14.72 | 181.49 | 183.94 | |||
| SO44086_11 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 296 | 678 | 6 | 2021-12-24 | 3573.52 | 89.34 | 2021-12-12 | 5 | 617.03 | 1 | 3573.52 | 11 | SO44086 | 2021-12-19 | 285.88 | 3085.14 | 714.70 | |||
| SO69398_5 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 231 | 28 | 6 | 2024-08-23 | 89.98 | 2.25 | 2024-08-11 | 3 | 38.49 | 1 | 89.98 | 5 | SO69398 | 2024-08-18 | 7.20 | 115.48 | 29.99 | |||
| SO46071_2 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 276 | 317 | 6 | 2022-08-23 | 713.80 | 17.84 | 2022-08-11 | 2 | 352.14 | 1 | 713.80 | 2 | SO46071 | 2022-08-18 | 57.10 | 704.28 | 356.90 |
Generated 2024-11-10 09:23:20.279 UTC