[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 876 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44288_2 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 340 | 514 | 6 | 2021-12-02 | 419.46 | 10.49 | 2021-11-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO44288 | 2021-11-27 | 33.56 | 413.15 | 419.46 | |||
| SO49066_22 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 271 | 426 | 6 | 2023-04-04 | 202.33 | 5.06 | 2023-03-23 | 1 | 187.16 | 1 | 202.33 | 22 | SO49066 | 2023-03-30 | 16.19 | 187.16 | 202.33 | |||
| SO45313_1 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 322 | 317 | 6 | 2022-04-04 | 838.92 | 20.97 | 2022-03-23 | 2 | 413.15 | 1 | 838.92 | 1 | SO45313 | 2022-03-30 | 67.11 | 826.29 | 419.46 | |||
| SO55243_34 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 483 | 2 | 299 | 6 | 16.70 | 2023-12-02 | 835.20 | 20.46 | 2023-11-20 | 12 | 44.88 | 1 | 818.50 | 34 | SO55243 | 2023-11-27 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO63134_3 | C153-4E91-9B | PO18357117665 | 19 | 284 | 471 | 138 | 6 | 2024-04-03 | 38.10 | 0.95 | 2024-03-22 | 1 | 23.75 | 1 | 38.10 | 3 | SO63134 | 2024-03-29 | 3.05 | 23.75 | 38.10 | |||
| SO51092_38 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 382 | 299 | 6 | 2023-09-01 | 1344.59 | 33.61 | 2023-08-20 | 2 | 713.08 | 1 | 1344.59 | 38 | SO51092 | 2023-08-27 | 107.57 | 1426.16 | 672.29 | |||
| SO51092_36 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 584 | 299 | 6 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 343.65 | 1 | 971.98 | 36 | SO51092 | 2023-08-27 | 77.76 | 1030.95 | 323.99 | |||
| SO47003_3 | 2C85-4918-94 | PO638185142 | 19 | 291 | 354 | 280 | 6 | 2022-10-02 | 3728.56 | 93.21 | 2022-09-20 | 3 | 1117.86 | 1 | 3728.56 | 3 | SO47003 | 2022-09-27 | 298.28 | 3353.57 | 1242.85 | |||
| SO45527_20 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 338 | 155 | 6 | 2022-05-02 | 1677.84 | 41.95 | 2022-04-20 | 4 | 413.15 | 1 | 1677.84 | 20 | SO45527 | 2022-04-27 | 134.23 | 1652.59 | 419.46 | |||
| SO47960_7 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 469 | 65 | 6 | 2023-01-02 | 136.76 | 3.42 | 2022-12-21 | 6 | 15.67 | 1 | 136.76 | 7 | SO47960 | 2022-12-28 | 10.94 | 94.03 | 22.79 | |||
| SO48023_7 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 263 | 336 | 6 | 2023-01-02 | 1213.99 | 30.35 | 2022-12-21 | 6 | 187.16 | 1 | 1213.99 | 7 | SO48023 | 2022-12-28 | 97.12 | 1122.94 | 202.33 | |||
| SO71827_12 | C6C1-47DB-95 | PO11107195325 | 19 | 284 | 606 | 156 | 6 | 2024-08-02 | 323.99 | 8.10 | 2024-07-21 | 1 | 343.65 | 1 | 323.99 | 12 | SO71827 | 2024-07-28 | 25.92 | 343.65 | 323.99 | |||
| SO51132_8 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 436 | 227 | 6 | 2023-09-01 | 1070.69 | 26.77 | 2023-08-20 | 3 | 360.94 | 1 | 1070.69 | 8 | SO51132 | 2023-08-27 | 85.66 | 1082.83 | 356.90 | |||
| SO47668_17 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 415 | 299 | 6 | 2022-12-02 | 594.11 | 14.85 | 2022-11-20 | 3 | 146.55 | 1 | 594.11 | 17 | SO47668 | 2022-11-27 | 47.53 | 439.64 | 198.04 | |||
| SO44750_15 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 299 | 678 | 6 | 2022-02-01 | 809.76 | 20.24 | 2022-01-20 | 1 | 699.09 | 1 | 809.76 | 15 | SO44750 | 2022-01-27 | 64.78 | 699.09 | 809.76 |
Generated 2024-09-19 21:25:41.637 UTC