[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 783 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46622_16 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 419 | 119 | 6 | 2022-10-23 | 157.94 | 3.95 | 2022-10-11 | 3 | 38.96 | 1 | 157.94 | 16 | SO46622 | 2022-10-18 | 12.64 | 116.88 | 52.65 | |||
| SO46997_19 | 9714-4035-90 | PO11020181604 | 19 | 284 | 333 | 336 | 6 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 19 | SO46997 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO63176_1 | 2922-4BD0-90 | PO1595183976 | 19 | 284 | 583 | 426 | 6 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO63176 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 | |||
| SO47397_7 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 460 | 2 | 156 | 6 | 11.48 | 2022-12-24 | 574.14 | 14.07 | 2022-12-12 | 11 | 37.12 | 1 | 562.65 | 7 | SO47397 | 2022-12-19 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO58958_10 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 576 | 281 | 6 | 2024-03-24 | 7152.21 | 178.81 | 2024-03-12 | 5 | 1481.94 | 1 | 7152.21 | 10 | SO58958 | 2024-03-19 | 572.18 | 7409.69 | 1430.44 | |||
| SO48350_15 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 420 | 10 | 6 | 2023-03-25 | 424.85 | 10.62 | 2023-03-13 | 3 | 104.80 | 1 | 424.85 | 15 | SO48350 | 2023-03-20 | 33.99 | 314.39 | 141.62 | |||
| SO46657_43 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 428 | 496 | 6 | 2022-10-23 | 1255.54 | 31.39 | 2022-10-11 | 6 | 185.82 | 1 | 1255.54 | 43 | SO46657 | 2022-10-18 | 100.44 | 1114.92 | 209.26 | |||
| SO45058_2 | AB6C-4FF9-9D | PO10527160614 | 19 | 284 | 322 | 480 | 6 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 2 | SO45058 | 2022-04-20 | 33.56 | 413.15 | 419.46 | |||
| SO46930_21 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 233 | 65 | 6 | 2022-11-23 | 86.52 | 2.16 | 2022-11-11 | 3 | 29.08 | 1 | 86.52 | 21 | SO46930 | 2022-11-18 | 6.92 | 87.24 | 28.84 | |||
| SO48307_28 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 343 | 155 | 6 | 2023-03-25 | 939.59 | 23.49 | 2023-03-13 | 2 | 486.71 | 1 | 939.59 | 28 | SO48307 | 2023-03-20 | 75.17 | 973.41 | 469.79 | |||
| SO46360_2 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 218 | 588 | 6 | 2022-09-23 | 34.20 | 0.86 | 2022-09-11 | 6 | 3.40 | 1 | 34.20 | 2 | SO46360 | 2022-09-18 | 2.74 | 20.38 | 5.70 | |||
| SO67302_19 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 298 | 442 | 6 | 2024-07-24 | 2429.28 | 60.73 | 2024-07-12 | 3 | 739.04 | 1 | 2429.28 | 19 | SO67302 | 2024-07-19 | 194.34 | 2217.12 | 809.76 | |||
| SO46997_17 | 9714-4035-90 | PO11020181604 | 19 | 284 | 343 | 2 | 336 | 6 | 127.16 | 2022-11-23 | 6357.88 | 155.77 | 2022-11-11 | 14 | 486.71 | 1 | 6230.72 | 17 | SO46997 | 2022-11-18 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO57093_21 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 471 | 479 | 6 | 2024-02-23 | 266.70 | 6.67 | 2024-02-11 | 7 | 23.75 | 1 | 266.70 | 21 | SO57093 | 2024-02-18 | 21.34 | 166.24 | 38.10 | |||
| SO51755_6 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 384 | 336 | 6 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 6 | SO51755 | 2023-11-18 | 53.78 | 713.08 | 672.29 |
Generated 2024-11-10 05:33:07.654 UTC