[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 821 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_8 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 233 | 484 | 10 | 2023-05-26 | 28.84 | 0.72 | 2023-05-14 | 1 | 29.08 | 1 | 28.84 | 8 | SO49062 | 2023-05-21 | 2.31 | 29.08 | 28.84 | |||
| SO71936_25 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 556 | 502 | 10 | 2024-09-23 | 315.88 | 7.90 | 2024-09-11 | 3 | 77.92 | 1 | 315.88 | 25 | SO71936 | 2024-09-18 | 25.27 | 233.75 | 105.29 | |||
| SO58959_15 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 531 | 88 | 10 | 2024-03-24 | 149.87 | 3.75 | 2024-03-12 | 1 | 136.79 | 1 | 149.87 | 15 | SO58959 | 2024-03-19 | 11.99 | 136.79 | 149.87 | |||
| SO50728_12 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 391 | 502 | 10 | 2023-09-23 | 266.80 | 6.67 | 2023-09-11 | 3 | 65.81 | 1 | 266.80 | 12 | SO50728 | 2023-09-18 | 21.34 | 197.43 | 88.93 | |||
| SO47669_7 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 323 | 286 | 10 | 2023-01-23 | 3288.56 | 82.21 | 2023-01-11 | 7 | 486.71 | 1 | 3288.56 | 7 | SO47669 | 2023-01-18 | 263.08 | 3406.95 | 469.79 | |||
| SO55268_17 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 516 | 196 | 10 | 2024-01-23 | 164.39 | 4.11 | 2024-01-11 | 7 | 17.38 | 1 | 164.39 | 17 | SO55268 | 2024-01-18 | 13.15 | 121.65 | 23.48 | |||
| SO47451_22 | 6525-4619-9A | PO8671131661 | 98 | 288 | 395 | 3 | 502 | 10 | 42.19 | 2022-12-24 | 843.89 | 20.04 | 2022-12-12 | 15 | 45.42 | 1 | 801.70 | 22 | SO47451 | 2022-12-19 | 64.14 | 681.25 | 56.26 | 0.05 |
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2023-12-24 | 1355.98 | 33.90 | 2023-12-12 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2023-12-19 | 108.48 | 1232.87 | 338.99 | |||
| SO65271_1 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 481 | 16 | 10 | 2024-06-23 | 16.18 | 0.40 | 2024-06-11 | 3 | 3.36 | 1 | 16.18 | 1 | SO65271 | 2024-06-18 | 1.29 | 10.09 | 5.39 | |||
| SO58905_7 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 517 | 340 | 10 | 2024-03-24 | 157.92 | 3.95 | 2024-03-12 | 5 | 23.37 | 1 | 157.92 | 7 | SO58905 | 2024-03-19 | 12.63 | 116.86 | 31.58 | |||
| SO51823_38 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 499 | 520 | 10 | 2023-11-23 | 1807.04 | 45.18 | 2023-11-11 | 3 | 601.74 | 1 | 1807.04 | 38 | SO51823 | 2023-11-18 | 144.56 | 1805.23 | 602.35 | |||
| SO71784_41 | B186-4413-B4 | PO19285135919 | 98 | 288 | 480 | 448 | 10 | 2024-09-23 | 10.99 | 0.27 | 2024-09-11 | 8 | 0.86 | 1 | 10.99 | 41 | SO71784 | 2024-09-18 | 0.88 | 6.85 | 1.37 | |||
| SO48771_24 | E98F-4302-92 | PO8410125811 | 98 | 288 | 435 | 538 | 10 | 2023-04-25 | 648.91 | 16.22 | 2023-04-13 | 2 | 300.12 | 1 | 648.91 | 24 | SO48771 | 2023-04-20 | 51.91 | 600.24 | 324.45 | |||
| SO50236_26 | 229F-4277-B7 | PO957169818 | 98 | 288 | 221 | 376 | 10 | 2023-08-23 | 60.56 | 1.51 | 2023-08-11 | 3 | 13.88 | 1 | 60.56 | 26 | SO50236 | 2023-08-18 | 4.84 | 41.63 | 20.19 |
Generated 2024-11-10 16:12:27.024 UTC