[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 82 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53573_26 | F674-4899-B9 | PO8671117198 | 98 | 288 | 557 | 502 | 10 | 2023-12-24 | 461.68 | 11.54 | 2023-12-12 | 3 | 113.88 | 1 | 461.68 | 26 | SO53573 | 2023-12-19 | 36.93 | 341.64 | 153.89 | |||
| SO69456_16 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 513 | 376 | 10 | 2024-08-23 | 218.45 | 5.46 | 2024-08-11 | 1 | 199.38 | 1 | 218.45 | 16 | SO69456 | 2024-08-18 | 17.48 | 199.38 | 218.45 | |||
| SO71784_21 | B186-4413-B4 | PO19285135919 | 98 | 288 | 564 | 2 | 448 | 10 | 331.86 | 2024-09-23 | 16593.13 | 406.53 | 2024-09-11 | 12 | 1481.94 | 1 | 16261.26 | 21 | SO71784 | 2024-09-18 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO67289_17 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 363 | 196 | 10 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO67289 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO50722_29 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 385 | 16 | 10 | 2023-09-23 | 1200.53 | 30.01 | 2023-09-11 | 2 | 605.65 | 1 | 1200.53 | 29 | SO50722 | 2023-09-18 | 96.04 | 1211.30 | 600.26 | |||
| SO65158_24 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 493 | 448 | 10 | 2024-06-23 | 400.10 | 10.00 | 2024-06-11 | 2 | 199.85 | 1 | 400.10 | 24 | SO65158 | 2024-06-18 | 32.01 | 399.70 | 200.05 | |||
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO53562_34 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 545 | 16 | 10 | 2023-12-24 | 72.88 | 1.82 | 2023-12-12 | 3 | 17.98 | 1 | 72.88 | 34 | SO53562 | 2023-12-19 | 5.83 | 53.93 | 24.29 | |||
| SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO71784_16 | B186-4413-B4 | PO19285135919 | 98 | 288 | 506 | 448 | 10 | 2024-09-23 | 400.10 | 10.00 | 2024-09-11 | 2 | 199.85 | 1 | 400.10 | 16 | SO71784 | 2024-09-18 | 32.01 | 399.70 | 200.05 | |||
| SO48084_4 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 333 | 592 | 10 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 4 | SO48084 | 2023-02-18 | 37.58 | 486.71 | 469.79 | |||
| SO47721_24 | 1629-4338-BE | PO8410190478 | 98 | 288 | 466 | 538 | 10 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 24 | SO47721 | 2023-01-18 | 1.13 | 9.71 | 14.13 | |||
| SO51120_42 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 480 | 196 | 10 | 2023-10-23 | 1.37 | 0.03 | 2023-10-11 | 1 | 0.86 | 1 | 1.37 | 42 | SO51120 | 2023-10-18 | 0.11 | 0.86 | 1.37 | |||
| SO53458_1 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 502 | 448 | 10 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 1 | SO53458 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
Generated 2024-11-11 00:41:15.808 UTC