[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2160 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47353_13 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 409 | 340 | 10 | 2022-12-24 | 418.51 | 10.46 | 2022-12-12 | 2 | 185.82 | 1 | 418.51 | 13 | SO47353 | 2022-12-19 | 33.48 | 371.64 | 209.26 | |||
| SO61229_36 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 491 | 196 | 10 | 2024-04-24 | 226.76 | 5.67 | 2024-04-12 | 7 | 41.57 | 1 | 226.76 | 36 | SO61229 | 2024-04-19 | 18.14 | 291.01 | 32.39 | |||
| SO51120_35 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 290 | 196 | 10 | 2023-10-23 | 818.70 | 20.47 | 2023-10-11 | 1 | 747.20 | 1 | 818.70 | 35 | SO51120 | 2023-10-18 | 65.50 | 747.20 | 818.70 | |||
| SO69558_10 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 570 | 520 | 10 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO69558 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO47445_1 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 410 | 665 | 10 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 1 | SO47445 | 2022-12-19 | 2.92 | 26.97 | 36.45 | |||
| SO53577_32 | A44D-449C-80 | PO5713160840 | 98 | 288 | 571 | 13 | 52 | 10 | 150.33 | 2023-12-24 | 1002.17 | 21.30 | 2023-12-12 | 3 | 461.44 | 1 | 851.85 | 32 | SO53577 | 2023-12-19 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53574_3 | A501-443D-A3 | PO6119138590 | 98 | 288 | 222 | 268 | 10 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 3 | SO53574 | 2023-12-19 | 3.36 | 26.17 | 20.99 | |||
| SO53573_50 | F674-4899-B9 | PO8671117198 | 98 | 288 | 475 | 502 | 10 | 2023-12-24 | 251.96 | 6.30 | 2023-12-12 | 6 | 26.18 | 1 | 251.96 | 50 | SO53573 | 2023-12-19 | 20.16 | 157.06 | 41.99 | |||
| SO69558_9 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 498 | 520 | 10 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 9 | SO69558 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO63218_11 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 560 | 556 | 10 | 2024-05-25 | 1457.82 | 36.45 | 2024-05-13 | 2 | 755.15 | 1 | 1457.82 | 11 | SO63218 | 2024-05-20 | 116.63 | 1510.30 | 728.91 | |||
| SO58908_38 | A429-40BA-96 | PO19285116289 | 98 | 290 | 569 | 448 | 10 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 38 | SO58908 | 2024-03-19 | 178.16 | 2307.22 | 445.41 | |||
| SO67343_38 | 4919-449D-87 | PO8410198369 | 98 | 288 | 581 | 538 | 10 | 2024-07-24 | 2041.19 | 51.03 | 2024-07-12 | 2 | 1082.51 | 1 | 2041.19 | 38 | SO67343 | 2024-07-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO58959_32 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 551 | 88 | 10 | 2024-03-24 | 475.29 | 11.88 | 2024-03-12 | 3 | 144.59 | 1 | 475.29 | 32 | SO58959 | 2024-03-19 | 38.02 | 433.78 | 158.43 | |||
| SO47451_30 | 6525-4619-9A | PO8671131661 | 98 | 288 | 289 | 502 | 10 | 2022-12-24 | 2977.09 | 74.43 | 2022-12-12 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47451 | 2022-12-19 | 238.17 | 2643.66 | 744.27 |
Generated 2024-11-10 15:12:45.258 UTC