[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 768 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47037_11 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 263 | 84 | 6 | 2022-10-03 | 607.00 | 15.17 | 2022-09-21 | 3 | 187.16 | 1 | 607.00 | 11 | SO47037 | 2022-09-28 | 48.56 | 561.47 | 202.33 | |||
| SO47662_17 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 230 | 442 | 6 | 2022-12-03 | 57.68 | 1.44 | 2022-11-21 | 2 | 29.08 | 1 | 57.68 | 17 | SO47662 | 2022-11-28 | 4.61 | 58.16 | 28.84 | |||
| SO47037_48 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 456 | 2 | 84 | 6 | 9.57 | 2022-10-03 | 478.44 | 11.72 | 2022-09-21 | 11 | 30.93 | 1 | 468.87 | 48 | SO47037 | 2022-09-28 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO48321_1 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 365 | 497 | 6 | 2023-02-02 | 3239.97 | 81.00 | 2023-01-21 | 5 | 598.44 | 1 | 3239.97 | 1 | SO48321 | 2023-01-28 | 259.20 | 2992.18 | 647.99 | |||
| SO58972_23 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 222 | 10 | 6 | 2024-02-02 | 146.96 | 3.67 | 2024-01-21 | 7 | 13.09 | 1 | 146.96 | 23 | SO58972 | 2024-01-28 | 11.76 | 91.60 | 20.99 | |||
| SO44533_5 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 275 | 317 | 6 | 2022-01-03 | 356.90 | 8.92 | 2021-12-22 | 1 | 352.14 | 1 | 356.90 | 5 | SO44533 | 2021-12-29 | 28.55 | 352.14 | 356.90 | |||
| SO57097_17 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 231 | 552 | 6 | 2024-01-03 | 239.95 | 6.00 | 2023-12-22 | 8 | 38.49 | 1 | 239.95 | 17 | SO57097 | 2023-12-29 | 19.20 | 307.94 | 29.99 | |||
| SO47398_11 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 230 | 461 | 6 | 2022-11-03 | 144.20 | 3.61 | 2022-10-22 | 5 | 29.08 | 1 | 144.20 | 11 | SO47398 | 2022-10-29 | 11.54 | 145.40 | 28.84 | |||
| SO55263_11 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 477 | 120 | 6 | 2023-12-03 | 14.97 | 0.37 | 2023-11-21 | 5 | 1.87 | 1 | 14.97 | 11 | SO55263 | 2023-11-28 | 1.20 | 9.33 | 2.99 | |||
| SO63140_23 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 575 | 264 | 6 | 2024-04-04 | 1430.44 | 35.76 | 2024-03-23 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO63140 | 2024-03-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO50204_36 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 339 | 533 | 6 | 2023-07-03 | 1879.18 | 46.98 | 2023-06-21 | 4 | 486.71 | 1 | 1879.18 | 36 | SO50204 | 2023-06-28 | 150.33 | 1946.83 | 469.79 | |||
| SO50190_1 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 230 | 334 | 6 | 2023-07-03 | 86.52 | 2.16 | 2023-06-21 | 3 | 29.08 | 1 | 86.52 | 1 | SO50190 | 2023-06-28 | 6.92 | 87.24 | 28.84 | |||
| SO49828_18 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 414 | 514 | 6 | 2023-06-03 | 298.06 | 7.45 | 2023-05-22 | 2 | 110.28 | 1 | 298.06 | 18 | SO49828 | 2023-05-29 | 23.85 | 220.57 | 149.03 | |||
| SO45323_13 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 330 | 84 | 6 | 2022-04-05 | 2516.75 | 62.92 | 2022-03-24 | 6 | 413.15 | 1 | 2516.75 | 13 | SO45323 | 2022-03-31 | 201.34 | 2478.88 | 419.46 | |||
| SO67268_17 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 483 | 2 | 299 | 6 | 16.70 | 2024-06-03 | 835.20 | 20.46 | 2024-05-22 | 12 | 44.88 | 1 | 818.50 | 17 | SO67268 | 2024-05-29 | 65.48 | 538.56 | 69.60 | 0.02 |
Generated 2024-09-20 05:53:28.314 UTC