[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 442 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67261_9 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 552 | 34 | 10 | 2024-06-04 | 54.89 | 1.37 | 2024-05-23 | 1 | 40.62 | 1 | 54.89 | 9 | SO67261 | 2024-05-30 | 4.39 | 40.62 | 54.89 | |||
| SO50722_29 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 385 | 16 | 10 | 2023-08-04 | 1200.53 | 30.01 | 2023-07-23 | 2 | 605.65 | 1 | 1200.53 | 29 | SO50722 | 2023-07-30 | 96.04 | 1211.30 | 600.26 | |||
| SO61214_4 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 605 | 286 | 10 | 2024-03-05 | 323.99 | 8.10 | 2024-02-22 | 1 | 343.65 | 1 | 323.99 | 4 | SO61214 | 2024-02-29 | 25.92 | 343.65 | 323.99 | |||
| SO53562_47 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 388 | 16 | 10 | 2023-11-04 | 2689.18 | 67.23 | 2023-10-23 | 4 | 713.08 | 1 | 2689.18 | 47 | SO53562 | 2023-10-30 | 215.13 | 2852.32 | 672.29 | |||
| SO46669_27 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 335 | 538 | 10 | 2022-09-03 | 1879.18 | 46.98 | 2022-08-22 | 4 | 486.71 | 1 | 1879.18 | 27 | SO46669 | 2022-08-29 | 150.33 | 1946.83 | 469.79 | |||
| SO47447_44 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 459 | 16 | 10 | 2022-11-04 | 53.99 | 1.35 | 2022-10-23 | 1 | 37.12 | 1 | 53.99 | 44 | SO47447 | 2022-10-30 | 4.32 | 37.12 | 53.99 | |||
| SO49891_47 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 454 | 538 | 10 | 2023-06-04 | 143.98 | 3.60 | 2023-05-23 | 4 | 24.75 | 1 | 143.98 | 47 | SO49891 | 2023-05-30 | 11.52 | 98.98 | 35.99 | |||
| SO49891_16 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 273 | 538 | 10 | 2023-06-04 | 202.33 | 5.06 | 2023-05-23 | 1 | 187.16 | 1 | 202.33 | 16 | SO49891 | 2023-05-30 | 16.19 | 187.16 | 202.33 | |||
| SO58960_3 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 476 | 322 | 10 | 2024-02-03 | 83.99 | 2.10 | 2024-01-22 | 2 | 26.18 | 1 | 83.99 | 3 | SO58960 | 2024-01-29 | 6.72 | 52.35 | 41.99 | |||
| SO71832_17 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 517 | 88 | 10 | 2024-08-04 | 31.58 | 0.79 | 2024-07-23 | 1 | 23.37 | 1 | 31.58 | 17 | SO71832 | 2024-07-30 | 2.53 | 23.37 | 31.58 | |||
| SO51763_51 | CDB1-4311-8D | PO957124084 | 98 | 288 | 527 | 376 | 10 | 2023-10-04 | 158.43 | 3.96 | 2023-09-22 | 1 | 144.59 | 1 | 158.43 | 51 | SO51763 | 2023-09-29 | 12.67 | 144.59 | 158.43 | |||
| SO51120_45 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 463 | 3 | 196 | 10 | 10.10 | 2023-09-03 | 202.04 | 4.80 | 2023-08-22 | 15 | 9.16 | 1 | 191.94 | 45 | SO51120 | 2023-08-29 | 15.36 | 137.39 | 13.47 | 0.05 |
| SO47447_14 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 414 | 16 | 10 | 2022-11-04 | 149.03 | 3.73 | 2022-10-23 | 1 | 110.28 | 1 | 149.03 | 14 | SO47447 | 2022-10-30 | 11.92 | 110.28 | 149.03 | |||
| SO63173_1 | CE32-441D-BF | PO1508158507 | 98 | 290 | 372 | 430 | 10 | 2024-04-05 | 5864.04 | 146.60 | 2024-03-24 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO63173 | 2024-03-31 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-09-21 11:37:45.580 UTC