[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 6960 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53613_30 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 355 | 109 | 1 | 2023-12-24 | 2783.99 | 69.60 | 2023-12-12 | 2 | 1265.62 | 1 | 2783.99 | 30 | SO53613 | 2023-12-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO53514_3 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 577 | 182 | 1 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 3 | SO53514 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO63202_17 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 594 | 43 | 1 | 2024-05-25 | 338.99 | 8.47 | 2024-05-13 | 1 | 308.22 | 1 | 338.99 | 17 | SO63202 | 2024-05-20 | 27.12 | 308.22 | 338.99 | |||
| SO55291_6 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 492 | 505 | 1 | 2024-01-23 | 3614.08 | 90.35 | 2024-01-11 | 6 | 601.74 | 1 | 3614.08 | 6 | SO55291 | 2024-01-18 | 289.13 | 3610.46 | 602.35 | |||
| SO46957_20 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 469 | 2 | 236 | 1 | 5.73 | 2022-11-23 | 286.44 | 7.02 | 2022-11-11 | 13 | 15.67 | 1 | 280.72 | 20 | SO46957 | 2022-11-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO50693_9 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 365 | 254 | 1 | 2023-09-23 | 2591.98 | 64.80 | 2023-09-11 | 4 | 598.44 | 1 | 2591.98 | 9 | SO50693 | 2023-09-18 | 207.36 | 2393.74 | 647.99 | |||
| SO49844_26 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 335 | 290 | 1 | 2023-07-24 | 1879.18 | 46.98 | 2023-07-12 | 4 | 486.71 | 1 | 1879.18 | 26 | SO49844 | 2023-07-19 | 150.33 | 1946.83 | 469.79 | |||
| SO45564_10 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 218 | 169 | 1 | 2022-06-23 | 45.60 | 1.14 | 2022-06-11 | 8 | 3.40 | 1 | 45.60 | 10 | SO45564 | 2022-06-18 | 3.65 | 27.17 | 5.70 | |||
| SO49161_5 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 373 | 433 | 1 | 2023-05-26 | 2617.88 | 65.45 | 2023-05-14 | 2 | 1320.68 | 1 | 2617.88 | 5 | SO49161 | 2023-05-21 | 209.43 | 2641.37 | 1308.94 | |||
| SO58963_48 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 542 | 254 | 1 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 4 | 17.98 | 1 | 97.18 | 48 | SO58963 | 2024-03-19 | 7.77 | 71.91 | 24.29 | |||
| SO46105_11 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 272 | 218 | 1 | 2022-08-23 | 183.94 | 4.60 | 2022-08-11 | 1 | 181.49 | 1 | 183.94 | 11 | SO46105 | 2022-08-18 | 14.72 | 181.49 | 183.94 | |||
| SO48057_35 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 389 | 343 | 1 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 35 | SO48057 | 2023-02-18 | 96.04 | 1211.30 | 600.26 | |||
| SO51712_13 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 484 | 361 | 1 | 2023-11-23 | 28.62 | 0.72 | 2023-11-11 | 6 | 2.97 | 1 | 28.62 | 13 | SO51712 | 2023-11-18 | 2.29 | 17.84 | 4.77 | |||
| SO43664_7 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 346 | 397 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43664 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-11 01:40:18.640 UTC