[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 649 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59064_30 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 544 | 502 | 10 | 2024-02-03 | 437.35 | 10.93 | 2024-01-22 | 9 | 35.96 | 1 | 437.35 | 30 | SO59064 | 2024-01-29 | 34.99 | 323.64 | 48.59 | |||
| SO49510_10 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 381 | 16 | 10 | 2023-05-04 | 600.26 | 15.01 | 2023-04-22 | 1 | 605.65 | 1 | 600.26 | 10 | SO49510 | 2023-04-29 | 48.02 | 605.65 | 600.26 | |||
| SO53577_5 | A44D-449C-80 | PO5713160840 | 98 | 288 | 568 | 13 | 52 | 10 | 200.43 | 2023-11-04 | 1336.23 | 28.39 | 2023-10-23 | 4 | 461.44 | 1 | 1135.80 | 5 | SO53577 | 2023-10-30 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO58905_25 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 589 | 340 | 10 | 2024-02-03 | 1846.78 | 46.17 | 2024-01-22 | 4 | 419.78 | 1 | 1846.78 | 25 | SO58905 | 2024-01-29 | 147.74 | 1679.11 | 461.69 | |||
| SO51763_37 | CDB1-4311-8D | PO957124084 | 98 | 288 | 309 | 376 | 10 | 2023-10-04 | 2456.10 | 61.40 | 2023-09-22 | 3 | 747.20 | 1 | 2456.10 | 37 | SO51763 | 2023-09-29 | 196.49 | 2241.60 | 818.70 | |||
| SO46669_55 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 369 | 538 | 10 | 2022-09-03 | 1466.01 | 36.65 | 2022-08-22 | 1 | 1518.79 | 1 | 1466.01 | 55 | SO46669 | 2022-08-29 | 117.28 | 1518.79 | 1466.01 | |||
| SO65271_10 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 390 | 16 | 10 | 2024-05-04 | 1344.59 | 33.61 | 2024-04-22 | 2 | 713.08 | 1 | 1344.59 | 10 | SO65271 | 2024-04-29 | 107.57 | 1426.16 | 672.29 | |||
| SO58908_15 | A429-40BA-96 | PO19285116289 | 98 | 290 | 483 | 448 | 10 | 2024-02-03 | 144.00 | 3.60 | 2024-01-22 | 2 | 44.88 | 1 | 144.00 | 15 | SO58908 | 2024-01-29 | 11.52 | 89.76 | 72.00 | |||
| SO53472_53 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 234 | 142 | 10 | 2023-11-04 | 149.97 | 3.75 | 2023-10-23 | 5 | 38.49 | 1 | 149.97 | 53 | SO53472 | 2023-10-30 | 12.00 | 192.46 | 29.99 | |||
| SO51084_7 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 558 | 34 | 10 | 2023-09-03 | 485.99 | 12.15 | 2023-08-22 | 2 | 179.82 | 1 | 485.99 | 7 | SO51084 | 2023-08-29 | 38.88 | 359.63 | 242.99 | |||
| SO49891_32 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 433 | 538 | 10 | 2023-06-04 | 1297.81 | 32.45 | 2023-05-23 | 4 | 300.12 | 1 | 1297.81 | 32 | SO49891 | 2023-05-30 | 103.82 | 1200.48 | 324.45 | |||
| SO53577_17 | A44D-449C-80 | PO5713160840 | 98 | 288 | 514 | 52 | 10 | 2023-11-04 | 127.80 | 3.20 | 2023-10-23 | 2 | 47.29 | 1 | 127.80 | 17 | SO53577 | 2023-10-30 | 10.22 | 94.57 | 63.90 | |||
| SO71898_4 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 574 | 52 | 10 | 2024-08-04 | 8582.65 | 214.57 | 2024-07-23 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO71898 | 2024-07-30 | 686.61 | 8891.63 | 1430.44 | |||
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2024-04-05 | 436.91 | 10.92 | 2024-03-24 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2024-03-31 | 34.95 | 398.75 | 218.45 |
Generated 2024-09-21 14:47:22.474 UTC