[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 6918 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45344_17 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 232 | 218 | 1 | 2022-04-06 | 173.04 | 4.33 | 2022-03-25 | 6 | 31.72 | 1 | 173.04 | 17 | SO45344 | 2022-04-01 | 13.84 | 190.35 | 28.84 | |||
| SO45336_3 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 307 | 326 | 1 | 2022-04-06 | 722.59 | 18.06 | 2022-03-25 | 1 | 623.84 | 1 | 722.59 | 3 | SO45336 | 2022-04-01 | 57.81 | 623.84 | 722.59 | |||
| SO71886_34 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 512 | 109 | 1 | 2024-08-04 | 218.45 | 5.46 | 2024-07-23 | 1 | 199.38 | 1 | 218.45 | 34 | SO71886 | 2024-07-30 | 17.48 | 199.38 | 218.45 | |||
| SO47033_47 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 433 | 343 | 1 | 2022-10-04 | 324.45 | 8.11 | 2022-09-22 | 1 | 300.12 | 1 | 324.45 | 47 | SO47033 | 2022-09-29 | 25.96 | 300.12 | 324.45 | |||
| SO71790_1 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 471 | 692 | 1 | 2024-08-04 | 114.30 | 2.86 | 2024-07-23 | 3 | 23.75 | 1 | 114.30 | 1 | SO71790 | 2024-07-30 | 9.14 | 71.25 | 38.10 | |||
| SO48001_19 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 469 | 127 | 1 | 2023-01-04 | 91.18 | 2.28 | 2022-12-23 | 4 | 15.67 | 1 | 91.18 | 19 | SO48001 | 2022-12-30 | 7.29 | 62.68 | 22.79 | |||
| SO48001_42 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 360 | 127 | 1 | 2023-01-04 | 2458.92 | 61.47 | 2022-12-23 | 2 | 1105.81 | 1 | 2458.92 | 42 | SO48001 | 2022-12-30 | 196.71 | 2211.62 | 1229.46 | |||
| SO53452_36 | B555-4FD7-8B | PO870113712 | 100 | 286 | 562 | 14 | 621 | 1 | 572.18 | 2023-11-04 | 2860.88 | 57.22 | 2023-10-23 | 3 | 1481.94 | 1 | 2288.71 | 36 | SO53452 | 2023-10-30 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO49101_27 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 421 | 487 | 1 | 2023-04-06 | 196.33 | 4.91 | 2023-03-25 | 1 | 145.28 | 1 | 196.33 | 27 | SO49101 | 2023-04-01 | 15.71 | 145.28 | 196.33 | |||
| SO53578_9 | 55BE-495E-B7 | PO7946144630 | 100 | 282 | 482 | 3 | 438 | 1 | 4.20 | 2023-11-04 | 84.06 | 2.00 | 2023-10-23 | 17 | 3.36 | 1 | 79.85 | 9 | SO53578 | 2023-10-30 | 6.39 | 57.16 | 4.94 | 0.05 |
| SO49059_1 | FD13-4E31-B4 | PO11919172735 | 100 | 293 | 460 | 73 | 1 | 2023-04-06 | 53.99 | 1.35 | 2023-03-25 | 1 | 37.12 | 1 | 53.99 | 1 | SO49059 | 2023-04-01 | 4.32 | 37.12 | 53.99 | |||
| SO71925_7 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 547 | 604 | 1 | 2024-08-04 | 48.59 | 1.21 | 2024-07-23 | 1 | 35.96 | 1 | 48.59 | 7 | SO71925 | 2024-07-30 | 3.89 | 35.96 | 48.59 | |||
| SO57099_9 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 463 | 605 | 1 | 2024-01-04 | 29.39 | 0.73 | 2023-12-23 | 2 | 9.16 | 1 | 29.39 | 9 | SO57099 | 2023-12-30 | 2.35 | 18.32 | 14.69 | |||
| SO71880_20 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 515 | 542 | 1 | 2024-08-04 | 32.54 | 0.81 | 2024-07-23 | 2 | 12.04 | 1 | 32.54 | 20 | SO71880 | 2024-07-30 | 2.60 | 24.08 | 16.27 |
Generated 2024-09-21 04:45:26.293 UTC