[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 798 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53465_5 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 592 | 678 | 6 | 2023-12-24 | 2372.96 | 59.32 | 2023-12-12 | 7 | 308.22 | 1 | 2372.96 | 5 | SO53465 | 2023-12-19 | 189.84 | 2157.53 | 338.99 | |||
| SO51092_10 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 237 | 299 | 6 | 2023-10-23 | 209.96 | 5.25 | 2023-10-11 | 7 | 38.49 | 1 | 209.96 | 10 | SO51092 | 2023-10-18 | 16.80 | 269.45 | 29.99 | |||
| SO48059_29 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 254 | 84 | 6 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 29 | SO48059 | 2023-02-18 | 14.72 | 170.14 | 183.94 | |||
| SO50664_26 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 233 | 173 | 6 | 2023-09-23 | 173.04 | 4.33 | 2023-09-11 | 6 | 29.08 | 1 | 173.04 | 26 | SO50664 | 2023-09-18 | 13.84 | 174.48 | 28.84 | |||
| SO49094_2 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 377 | 479 | 6 | 2023-05-26 | 2617.88 | 65.45 | 2023-05-14 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49094 | 2023-05-21 | 209.43 | 2641.37 | 1308.94 | |||
| SO49496_14 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 458 | 461 | 6 | 2023-06-23 | 89.99 | 2.25 | 2023-06-11 | 2 | 30.93 | 1 | 89.99 | 14 | SO49496 | 2023-06-18 | 7.20 | 61.87 | 44.99 | |||
| SO47366_29 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 422 | 155 | 6 | 2022-12-24 | 405.23 | 10.13 | 2022-12-12 | 6 | 49.98 | 1 | 405.23 | 29 | SO47366 | 2022-12-19 | 32.42 | 299.87 | 67.54 | |||
| SO71808_7 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 491 | 2 | 408 | 6 | 7.52 | 2024-09-23 | 375.77 | 9.21 | 2024-09-11 | 12 | 41.57 | 1 | 368.26 | 7 | SO71808 | 2024-09-18 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO55283_38 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 524 | 442 | 6 | 2024-01-23 | 158.43 | 3.96 | 2024-01-11 | 1 | 144.59 | 1 | 158.43 | 38 | SO55283 | 2024-01-18 | 12.67 | 144.59 | 158.43 | |||
| SO46034_15 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 326 | 191 | 6 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO46034 | 2022-08-18 | 33.56 | 413.15 | 419.46 | |||
| SO55297_44 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 559 | 496 | 6 | 2024-01-23 | 72.86 | 1.82 | 2024-01-11 | 6 | 8.99 | 1 | 72.86 | 44 | SO55297 | 2024-01-18 | 5.83 | 53.92 | 12.14 | |||
| SO63269_8 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 595 | 661 | 6 | 2024-05-25 | 1355.98 | 33.90 | 2024-05-13 | 4 | 308.22 | 1 | 1355.98 | 8 | SO63269 | 2024-05-20 | 108.48 | 1232.87 | 338.99 | |||
| SO50716_9 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 305 | 118 | 6 | 2023-09-23 | 736.15 | 18.40 | 2023-09-11 | 1 | 653.70 | 1 | 736.15 | 9 | SO50716 | 2023-09-18 | 58.89 | 653.70 | 736.15 | |||
| SO51703_36 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 243 | 12 | 6 | 2023-11-23 | 1717.80 | 42.95 | 2023-11-11 | 2 | 868.63 | 1 | 1717.80 | 36 | SO51703 | 2023-11-18 | 137.42 | 1737.27 | 858.90 | |||
| SO46984_15 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 460 | 677 | 6 | 2022-11-23 | 215.98 | 5.40 | 2022-11-11 | 4 | 37.12 | 1 | 215.98 | 15 | SO46984 | 2022-11-18 | 17.28 | 148.48 | 53.99 |
Generated 2024-11-10 06:37:58.286 UTC