[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 904 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71800_15 | 6DBE-44CC-BD | PO15544127760 | 19 | 284 | 496 | 282 | 6 | 2024-08-04 | 1807.04 | 45.18 | 2024-07-23 | 3 | 601.74 | 1 | 1807.04 | 15 | SO71800 | 2024-07-30 | 144.56 | 1805.23 | 602.35 | |||
| SO71841_22 | 1544-4561-AB | PO1798133189 | 19 | 291 | 234 | 10 | 6 | 2024-08-04 | 29.99 | 0.75 | 2024-07-23 | 1 | 38.49 | 1 | 29.99 | 22 | SO71841 | 2024-07-30 | 2.40 | 38.49 | 29.99 | |||
| SO67268_28 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 546 | 299 | 6 | 2024-06-04 | 37.25 | 0.93 | 2024-05-23 | 1 | 27.57 | 1 | 37.25 | 28 | SO67268 | 2024-05-30 | 2.98 | 27.57 | 37.25 | |||
| SO44774_9 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 218 | 2 | 588 | 6 | 1.32 | 2022-02-03 | 66.12 | 1.62 | 2022-01-22 | 12 | 3.40 | 1 | 64.80 | 9 | SO44774 | 2022-01-29 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO51699_10 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 562 | 14 | 64 | 6 | 572.18 | 2023-10-04 | 2860.88 | 57.22 | 2023-09-22 | 3 | 1481.94 | 1 | 2288.71 | 10 | SO51699 | 2023-09-29 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO50716_39 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 358 | 118 | 6 | 2023-08-04 | 4917.84 | 122.95 | 2023-07-23 | 4 | 1105.81 | 1 | 4917.84 | 39 | SO50716 | 2023-07-30 | 393.43 | 4423.24 | 1229.46 | |||
| SO47008_37 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 407 | 426 | 6 | 2022-10-04 | 196.81 | 4.92 | 2022-09-22 | 3 | 48.55 | 1 | 196.81 | 37 | SO47008 | 2022-09-29 | 15.74 | 145.64 | 65.60 | |||
| SO48299_23 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 305 | 118 | 6 | 2023-02-03 | 736.15 | 18.40 | 2023-01-22 | 1 | 653.70 | 1 | 736.15 | 23 | SO48299 | 2023-01-29 | 58.89 | 653.70 | 736.15 | |||
| SO61204_17 | E810-4164-82 | PO15312134209 | 19 | 291 | 471 | 299 | 6 | 2024-03-05 | 381.00 | 9.53 | 2024-02-22 | 10 | 23.75 | 1 | 381.00 | 17 | SO61204 | 2024-02-29 | 30.48 | 237.49 | 38.10 | |||
| SO49828_34 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 280 | 514 | 6 | 2023-06-04 | 183.94 | 4.60 | 2023-05-23 | 1 | 170.14 | 1 | 183.94 | 34 | SO49828 | 2023-05-30 | 14.72 | 170.14 | 183.94 | |||
| SO46024_5 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 348 | 353 | 6 | 2022-07-04 | 2024.99 | 50.62 | 2022-06-22 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO46024 | 2022-06-29 | 162.00 | 1898.09 | 2024.99 | |||
| SO69537_1 | 8516-45AE-BE | PO2262186000 | 19 | 291 | 570 | 629 | 6 | 2024-07-04 | 890.82 | 22.27 | 2024-06-22 | 2 | 461.44 | 1 | 890.82 | 1 | SO69537 | 2024-06-29 | 71.27 | 922.89 | 445.41 | |||
| SO57188_18 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 476 | 100 | 6 | 2024-01-04 | 251.96 | 6.30 | 2023-12-23 | 6 | 26.18 | 1 | 251.96 | 18 | SO57188 | 2023-12-30 | 20.16 | 157.06 | 41.99 | |||
| SO58972_17 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 591 | 10 | 6 | 2024-02-03 | 1694.97 | 42.37 | 2024-01-22 | 5 | 308.22 | 1 | 1694.97 | 17 | SO58972 | 2024-01-29 | 135.60 | 1541.09 | 338.99 | |||
| SO47967_5 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 364 | 653 | 6 | 2023-01-04 | 1295.99 | 32.40 | 2022-12-23 | 2 | 598.44 | 1 | 1295.99 | 5 | SO47967 | 2022-12-30 | 103.68 | 1196.87 | 647.99 | |||
| SO71830_16 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 554 | 281 | 6 | 2024-08-04 | 109.88 | 2.75 | 2024-07-23 | 2 | 40.66 | 1 | 109.88 | 16 | SO71830 | 2024-07-30 | 8.79 | 81.31 | 54.94 |
Generated 2024-09-21 10:30:08.705 UTC