[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 879 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45313_9 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 235 | 317 | 6 | 2022-05-26 | 28.84 | 0.72 | 2022-05-14 | 1 | 31.72 | 1 | 28.84 | 9 | SO45313 | 2022-05-21 | 2.31 | 31.72 | 28.84 | |||
| SO48033_1 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 460 | 426 | 6 | 2023-02-23 | 431.95 | 10.80 | 2023-02-11 | 8 | 37.12 | 1 | 431.95 | 1 | SO48033 | 2023-02-18 | 34.56 | 296.97 | 53.99 | |||
| SO47662_21 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 364 | 442 | 6 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 21 | SO47662 | 2023-01-18 | 51.84 | 598.44 | 647.99 | |||
| SO57120_8 | 058D-436F-BF | PO4466170177 | 19 | 291 | 511 | 352 | 6 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 8 | SO57120 | 2024-02-18 | 34.95 | 398.75 | 218.45 | |||
| SO44533_7 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 315 | 317 | 6 | 2022-02-23 | 6123.56 | 153.09 | 2022-02-11 | 7 | 884.71 | 1 | 6123.56 | 7 | SO44533 | 2022-02-18 | 489.88 | 6192.96 | 874.79 | |||
| SO69446_2 | E9F7-4369-85 | PO10498138449 | 19 | 291 | 359 | 316 | 6 | 2024-08-23 | 1376.99 | 34.42 | 2024-08-11 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO69446 | 2024-08-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO47662_35 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 233 | 2 | 442 | 6 | 7.25 | 2023-01-23 | 362.43 | 8.88 | 2023-01-11 | 13 | 29.08 | 1 | 355.18 | 35 | SO47662 | 2023-01-18 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO47668_42 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 271 | 299 | 6 | 2023-01-23 | 1011.66 | 25.29 | 2023-01-11 | 5 | 187.16 | 1 | 1011.66 | 42 | SO47668 | 2023-01-18 | 80.93 | 935.79 | 202.33 | |||
| SO49828_12 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 466 | 514 | 6 | 2023-07-24 | 28.26 | 0.71 | 2023-07-12 | 2 | 9.71 | 1 | 28.26 | 12 | SO49828 | 2023-07-19 | 2.26 | 19.43 | 14.13 | |||
| SO45305_14 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 316 | 569 | 6 | 2022-05-26 | 1749.59 | 43.74 | 2022-05-14 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45305 | 2022-05-21 | 139.97 | 1769.42 | 874.79 | |||
| SO48762_3 | F590-485B-87 | PO10527153432 | 19 | 284 | 327 | 480 | 6 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 3 | SO48762 | 2023-04-20 | 75.17 | 973.41 | 469.79 | |||
| SO47399_1 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 367 | 685 | 6 | 2022-12-24 | 3239.97 | 81.00 | 2022-12-12 | 5 | 598.44 | 1 | 3239.97 | 1 | SO47399 | 2022-12-19 | 259.20 | 2992.18 | 647.99 |
Generated 2024-11-10 14:49:01.664 UTC