[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 210 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43858_11 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 334 | 36 | 2 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO43858 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO44502_2 | 5EC5-4410-9C | PO16791147707 | 100 | 281 | 253 | 36 | 2 | 2022-01-03 | 178.58 | 4.46 | 2021-12-22 | 1 | 176.20 | 1 | 178.58 | 2 | SO44502 | 2021-12-29 | 14.29 | 176.20 | 178.58 | |||
| SO45561_1 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 270 | 143 | 2 | 2022-05-03 | 183.94 | 4.60 | 2022-04-21 | 1 | 181.49 | 1 | 183.94 | 1 | SO45561 | 2022-04-28 | 14.72 | 181.49 | 183.94 | |||
| SO67314_28 | 6653-491A-80 | PO3828116396 | 100 | 283 | 480 | 414 | 2 | 2024-06-03 | 2.75 | 0.07 | 2024-05-22 | 2 | 0.86 | 1 | 2.75 | 28 | SO67314 | 2024-05-29 | 0.22 | 1.71 | 1.37 | |||
| SO59012_33 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 577 | 539 | 2 | 2024-02-02 | 2915.64 | 72.89 | 2024-01-21 | 4 | 755.15 | 1 | 2915.64 | 33 | SO59012 | 2024-01-28 | 233.25 | 3020.60 | 728.91 | |||
| SO47976_17 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 297 | 667 | 2 | 2023-01-03 | 1472.29 | 36.81 | 2022-12-22 | 2 | 653.70 | 1 | 1472.29 | 17 | SO47976 | 2022-12-29 | 117.78 | 1307.39 | 736.15 | |||
| SO67314_9 | 6653-491A-80 | PO3828116396 | 100 | 283 | 355 | 414 | 2 | 2024-06-03 | 2783.99 | 69.60 | 2024-05-22 | 2 | 1265.62 | 1 | 2783.99 | 9 | SO67314 | 2024-05-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO50235_29 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 414 | 684 | 2 | 2023-07-03 | 149.03 | 3.73 | 2023-06-21 | 1 | 110.28 | 1 | 149.03 | 29 | SO50235 | 2023-06-28 | 11.92 | 110.28 | 149.03 | |||
| SO50706_10 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 221 | 216 | 2 | 2023-08-03 | 20.19 | 0.50 | 2023-07-22 | 1 | 13.88 | 1 | 20.19 | 10 | SO50706 | 2023-07-29 | 1.61 | 13.88 | 20.19 | |||
| SO47450_35 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 459 | 54 | 2 | 2022-11-03 | 215.98 | 5.40 | 2022-10-22 | 4 | 37.12 | 1 | 215.98 | 35 | SO47450 | 2022-10-29 | 17.28 | 148.48 | 53.99 | |||
| SO46036_27 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 220 | 558 | 2 | 2022-07-03 | 40.37 | 1.01 | 2022-06-21 | 2 | 12.03 | 1 | 40.37 | 27 | SO46036 | 2022-06-28 | 3.23 | 24.06 | 20.19 | |||
| SO71949_4 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 214 | 54 | 2 | 2024-08-03 | 41.99 | 1.05 | 2024-07-22 | 2 | 13.09 | 1 | 41.99 | 4 | SO71949 | 2024-07-29 | 3.36 | 26.17 | 20.99 | |||
| SO57065_38 | B68A-407E-99 | PO11658151711 | 100 | 283 | 472 | 2 | 233 | 2 | 8.84 | 2024-01-03 | 441.96 | 10.83 | 2023-12-22 | 12 | 23.75 | 1 | 433.12 | 38 | SO57065 | 2023-12-29 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO65236_17 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 606 | 54 | 2 | 2024-05-03 | 971.98 | 24.30 | 2024-04-21 | 3 | 343.65 | 1 | 971.98 | 17 | SO65236 | 2024-04-28 | 77.76 | 1030.95 | 323.99 |
Generated 2024-09-21 00:31:34.659 UTC