[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 738 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_27 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 402 | 496 | 6 | 2023-10-23 | 144.32 | 3.61 | 2023-10-11 | 2 | 53.40 | 1 | 144.32 | 27 | SO51160 | 2023-10-18 | 11.55 | 106.80 | 72.16 | |||
| SO49507_12 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 354 | 497 | 6 | 2023-06-23 | 2485.70 | 62.14 | 2023-06-11 | 2 | 1117.86 | 1 | 2485.70 | 12 | SO49507 | 2023-06-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO55245_13 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 584 | 514 | 6 | 2024-01-23 | 971.98 | 24.30 | 2024-01-11 | 3 | 343.65 | 1 | 971.98 | 13 | SO55245 | 2024-01-18 | 77.76 | 1030.95 | 323.99 | |||
| SO55275_33 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 355 | 245 | 6 | 2024-01-23 | 6959.97 | 174.00 | 2024-01-11 | 5 | 1265.62 | 1 | 6959.97 | 33 | SO55275 | 2024-01-18 | 556.80 | 6328.10 | 1391.99 | |||
| SO47008_21 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 242 | 426 | 6 | 2022-11-23 | 780.82 | 19.52 | 2022-11-11 | 1 | 722.26 | 1 | 780.82 | 21 | SO47008 | 2022-11-18 | 62.47 | 722.26 | 780.82 | |||
| SO47673_5 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 470 | 3 | 119 | 6 | 20.89 | 2023-01-23 | 417.89 | 9.92 | 2023-01-11 | 20 | 15.67 | 1 | 397.00 | 5 | SO47673 | 2023-01-18 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO44082_1 | C8C6-44F7-BD | PO17690137364 | 19 | 272 | 345 | 47 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44082 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 | |||
| SO71794_20 | C39A-4835-99 | PO17574111985 | 19 | 291 | 488 | 678 | 6 | 2024-09-23 | 161.97 | 4.05 | 2024-09-11 | 5 | 41.57 | 1 | 161.97 | 20 | SO71794 | 2024-09-18 | 12.96 | 207.86 | 32.39 | |||
| SO58956_9 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 500 | 48 | 6 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 9 | SO58956 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO69396_4 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 481 | 210 | 6 | 2024-08-23 | 10.79 | 0.27 | 2024-08-11 | 2 | 3.36 | 1 | 10.79 | 4 | SO69396 | 2024-08-18 | 0.86 | 6.72 | 5.39 | |||
| SO47003_19 | 2C85-4918-94 | PO638185142 | 19 | 291 | 213 | 280 | 6 | 2022-11-23 | 80.75 | 2.02 | 2022-11-11 | 4 | 13.88 | 1 | 80.75 | 19 | SO47003 | 2022-11-18 | 6.46 | 55.51 | 20.19 | |||
| SO55287_15 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 517 | 119 | 6 | 2024-01-23 | 94.75 | 2.37 | 2024-01-11 | 3 | 23.37 | 1 | 94.75 | 15 | SO55287 | 2024-01-18 | 7.58 | 70.12 | 31.58 | |||
| SO46035_6 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 351 | 11 | 6 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO46035 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO57100_7 | 7860-479F-BA | PO20039169403 | 19 | 291 | 225 | 65 | 6 | 2024-02-23 | 21.58 | 0.54 | 2024-02-11 | 4 | 6.92 | 1 | 21.58 | 7 | SO57100 | 2024-02-18 | 1.73 | 27.69 | 5.39 | |||
| SO45278_9 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 336 | 191 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 9 | SO45278 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 11:09:14.087 UTC