[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 869 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69554_5 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 545 | 592 | 10 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 2 | 17.98 | 1 | 48.59 | 5 | SO69554 | 2024-08-18 | 3.89 | 35.96 | 24.29 | |||
| SO53472_54 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 581 | 142 | 10 | 2023-12-24 | 2041.19 | 51.03 | 2023-12-12 | 2 | 1082.51 | 1 | 2041.19 | 54 | SO53472 | 2023-12-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO47353_7 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 367 | 340 | 10 | 2022-12-24 | 1943.98 | 48.60 | 2022-12-12 | 3 | 598.44 | 1 | 1943.98 | 7 | SO47353 | 2022-12-19 | 155.52 | 1795.31 | 647.99 | |||
| SO48771_1 | E98F-4302-92 | PO8410125811 | 98 | 288 | 461 | 538 | 10 | 2023-04-25 | 107.99 | 2.70 | 2023-04-13 | 2 | 37.12 | 1 | 107.99 | 1 | SO48771 | 2023-04-20 | 8.64 | 74.24 | 53.99 | |||
| SO49521_28 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 352 | 502 | 10 | 2023-06-23 | 3728.56 | 93.21 | 2023-06-11 | 3 | 1117.86 | 1 | 3728.56 | 28 | SO49521 | 2023-06-18 | 298.28 | 3353.57 | 1242.85 | |||
| SO53577_37 | A44D-449C-80 | PO5713160840 | 98 | 288 | 585 | 13 | 52 | 10 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 37 | SO53577 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67343_5 | 4919-449D-87 | PO8410198369 | 98 | 288 | 471 | 538 | 10 | 2024-07-24 | 304.80 | 7.62 | 2024-07-12 | 8 | 23.75 | 1 | 304.80 | 5 | SO67343 | 2024-07-19 | 24.38 | 189.99 | 38.10 | |||
| SO59008_29 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 576 | 52 | 10 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59008 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO61229_4 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 465 | 2 | 196 | 10 | 3.12 | 2024-04-24 | 156.25 | 3.83 | 2024-04-12 | 11 | 9.16 | 1 | 153.12 | 4 | SO61229 | 2024-04-19 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO63241_20 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 507 | 520 | 10 | 2024-05-25 | 400.10 | 10.00 | 2024-05-13 | 2 | 199.85 | 1 | 400.10 | 20 | SO63241 | 2024-05-20 | 32.01 | 399.70 | 200.05 | |||
| SO71797_17 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 487 | 142 | 10 | 2024-09-23 | 329.94 | 8.25 | 2024-09-11 | 10 | 20.57 | 1 | 329.94 | 17 | SO71797 | 2024-09-18 | 26.40 | 205.66 | 32.99 | |||
| SO50728_29 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 360 | 502 | 10 | 2023-09-23 | 4917.84 | 122.95 | 2023-09-11 | 4 | 1105.81 | 1 | 4917.84 | 29 | SO50728 | 2023-09-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO50236_34 | 229F-4277-B7 | PO957169818 | 98 | 288 | 464 | 376 | 10 | 2023-08-23 | 70.64 | 1.77 | 2023-08-11 | 5 | 9.71 | 1 | 70.64 | 34 | SO50236 | 2023-08-18 | 5.65 | 48.57 | 14.13 | |||
| SO71832_26 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 400 | 88 | 10 | 2024-09-23 | 37.15 | 0.93 | 2024-09-11 | 1 | 27.49 | 1 | 37.15 | 26 | SO71832 | 2024-09-18 | 2.97 | 27.49 | 37.15 |
Generated 2024-11-11 01:12:11.525 UTC