[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53503_6 | 3066-4F29-8B | PO11165175744 | 19 | 291 | 511 | 586 | 6 | 2023-12-23 | 436.91 | 10.92 | 2023-12-11 | 2 | 199.38 | 1 | 436.91 | 6 | SO53503 | 2023-12-18 | 34.95 | 398.75 | 218.45 | |||
| SO58925_11 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 559 | 282 | 6 | 2024-03-23 | 12.14 | 0.30 | 2024-03-11 | 1 | 8.99 | 1 | 12.14 | 11 | SO58925 | 2024-03-18 | 0.97 | 8.99 | 12.14 | |||
| SO50265_45 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 333 | 479 | 6 | 2023-08-22 | 1409.38 | 35.23 | 2023-08-10 | 3 | 486.71 | 1 | 1409.38 | 45 | SO50265 | 2023-08-17 | 112.75 | 1460.12 | 469.79 | |||
| SO46608_36 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 213 | 8 | 442 | 6 | 8.41 | 2022-10-22 | 84.11 | 1.89 | 2022-10-10 | 5 | 13.88 | 1 | 75.70 | 36 | SO46608 | 2022-10-17 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO58932_36 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 483 | 2 | 408 | 6 | 16.70 | 2024-03-23 | 835.20 | 20.46 | 2024-03-11 | 12 | 44.88 | 1 | 818.50 | 36 | SO58932 | 2024-03-18 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO58911_17 | C991-4920-91 | PO19401135315 | 19 | 291 | 374 | 173 | 6 | 2024-03-23 | 2932.02 | 73.30 | 2024-03-11 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO58911 | 2024-03-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO67316_36 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 525 | 496 | 6 | 2024-07-23 | 792.15 | 19.80 | 2024-07-11 | 5 | 144.59 | 1 | 792.15 | 36 | SO67316 | 2024-07-18 | 63.37 | 722.97 | 158.43 | |||
| SO51704_13 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 555 | 264 | 6 | 2023-11-22 | 127.80 | 3.20 | 2023-11-10 | 2 | 47.29 | 1 | 127.80 | 13 | SO51704 | 2023-11-17 | 10.22 | 94.57 | 63.90 | |||
| SO43898_17 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 317 | 84 | 6 | 2021-11-22 | 1749.59 | 43.74 | 2021-11-10 | 2 | 884.71 | 1 | 1749.59 | 17 | SO43898 | 2021-11-17 | 139.97 | 1769.42 | 874.79 | |||
| SO48339_42 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 377 | 461 | 6 | 2023-03-24 | 2617.88 | 65.45 | 2023-03-12 | 2 | 1320.68 | 1 | 2617.88 | 42 | SO48339 | 2023-03-19 | 209.43 | 2641.37 | 1308.94 | |||
| SO50204_3 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 221 | 533 | 6 | 2023-08-22 | 60.56 | 1.51 | 2023-08-10 | 3 | 13.88 | 1 | 60.56 | 3 | SO50204 | 2023-08-17 | 4.84 | 41.63 | 20.19 | |||
| SO49100_5 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 456 | 12 | 6 | 2023-05-25 | 134.98 | 3.37 | 2023-05-13 | 3 | 30.93 | 1 | 134.98 | 5 | SO49100 | 2023-05-20 | 10.80 | 92.80 | 44.99 | |||
| SO65174_23 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 237 | 678 | 6 | 2024-06-22 | 149.97 | 3.75 | 2024-06-10 | 5 | 38.49 | 1 | 149.97 | 23 | SO65174 | 2024-06-17 | 12.00 | 192.46 | 29.99 | |||
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2024-01-22 | 19.08 | 0.48 | 2024-01-10 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2024-01-17 | 1.53 | 11.89 | 4.77 | |||
| SO47670_41 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 329 | 514 | 6 | 2023-01-22 | 1409.38 | 35.23 | 2023-01-10 | 3 | 486.71 | 1 | 1409.38 | 41 | SO47670 | 2023-01-17 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 02:19:36.238 UTC