[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 831 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58930_3 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 363 | 497 | 6 | 2024-03-24 | 6884.97 | 172.12 | 2024-03-12 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO58930 | 2024-03-19 | 550.80 | 6259.91 | 1376.99 | |||
| SO51096_1 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 440 | 514 | 6 | 2023-10-23 | 2576.70 | 64.42 | 2023-10-11 | 3 | 868.63 | 1 | 2576.70 | 1 | SO51096 | 2023-10-18 | 206.14 | 2605.90 | 858.90 | |||
| SO61248_29 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 559 | 496 | 6 | 2024-04-24 | 24.29 | 0.61 | 2024-04-12 | 2 | 8.99 | 1 | 24.29 | 29 | SO61248 | 2024-04-19 | 1.94 | 17.97 | 12.14 | |||
| SO61177_8 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 595 | 442 | 6 | 2024-04-24 | 677.99 | 16.95 | 2024-04-12 | 2 | 308.22 | 1 | 677.99 | 8 | SO61177 | 2024-04-19 | 54.24 | 616.44 | 338.99 | |||
| SO46086_25 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 220 | 84 | 6 | 2022-08-23 | 141.31 | 3.53 | 2022-08-11 | 7 | 12.03 | 1 | 141.31 | 25 | SO46086 | 2022-08-18 | 11.30 | 84.19 | 20.19 | |||
| SO47354_26 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 343 | 173 | 6 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 26 | SO47354 | 2022-12-19 | 75.17 | 973.41 | 469.79 | |||
| SO47013_14 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 337 | 317 | 6 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47013 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO50694_6 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 373 | 155 | 6 | 2023-09-23 | 2617.88 | 65.45 | 2023-09-11 | 2 | 1320.68 | 1 | 2617.88 | 6 | SO50694 | 2023-09-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO51839_39 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 546 | 84 | 6 | 2023-11-23 | 37.25 | 0.93 | 2023-11-11 | 1 | 27.57 | 1 | 37.25 | 39 | SO51839 | 2023-11-18 | 2.98 | 27.57 | 37.25 | |||
| SO55243_11 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 472 | 299 | 6 | 2024-01-23 | 266.70 | 6.67 | 2024-01-11 | 7 | 23.75 | 1 | 266.70 | 11 | SO55243 | 2024-01-18 | 21.34 | 166.24 | 38.10 | |||
| SO46607_38 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 424 | 227 | 6 | 2022-10-23 | 856.94 | 21.42 | 2022-10-11 | 4 | 158.53 | 1 | 856.94 | 38 | SO46607 | 2022-10-18 | 68.56 | 634.14 | 214.24 | |||
| SO45323_23 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 317 | 84 | 6 | 2022-05-26 | 2624.38 | 65.61 | 2022-05-14 | 3 | 884.71 | 1 | 2624.38 | 23 | SO45323 | 2022-05-21 | 209.95 | 2654.12 | 874.79 | |||
| SO57122_27 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 234 | 2 | 84 | 6 | 8.12 | 2024-02-23 | 405.92 | 9.95 | 2024-02-11 | 14 | 38.49 | 1 | 397.80 | 27 | SO57122 | 2024-02-18 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO43850_5 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 314 | 191 | 6 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO43850 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO53542_6 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 476 | 613 | 6 | 2023-12-24 | 377.95 | 9.45 | 2023-12-12 | 9 | 26.18 | 1 | 377.95 | 6 | SO53542 | 2023-12-19 | 30.24 | 235.59 | 41.99 |
Generated 2024-11-10 07:56:11.924 UTC