[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 236 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46993_2 | F652-4085-A4 | PO11658111433 | 100 | 272 | 224 | 2 | 233 | 2 | 1.40 | 2022-11-23 | 70.19 | 1.72 | 2022-11-11 | 14 | 5.23 | 1 | 68.79 | 2 | SO46993 | 2022-11-18 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO45575_25 | 358D-446A-9A | PO9483193232 | 100 | 281 | 264 | 54 | 2 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 25 | SO45575 | 2022-06-18 | 29.43 | 362.97 | 183.94 | |||
| SO44293_11 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 212 | 618 | 2 | 2022-01-23 | 20.19 | 0.50 | 2022-01-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO44293 | 2022-01-18 | 1.61 | 12.03 | 20.19 | |||
| SO45335_15 | CF69-4308-92 | PO6641155631 | 100 | 281 | 215 | 342 | 2 | 2022-05-26 | 80.75 | 2.02 | 2022-05-14 | 4 | 12.03 | 1 | 80.75 | 15 | SO45335 | 2022-05-21 | 6.46 | 48.11 | 20.19 | |||
| SO47351_14 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 327 | 216 | 2 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47351 | 2022-12-19 | 112.75 | 1460.12 | 469.79 | |||
| SO50283_1 | C5D2-4791-8E | PO6670132986 | 100 | 283 | 242 | 432 | 2 | 2023-08-23 | 780.82 | 19.52 | 2023-08-11 | 1 | 722.26 | 1 | 780.82 | 1 | SO50283 | 2023-08-18 | 62.47 | 722.26 | 780.82 | |||
| SO43851_9 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 314 | 558 | 2 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43851 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO57098_2 | 310D-44B7-88 | PO18183184808 | 100 | 283 | 475 | 667 | 2 | 2024-02-23 | 167.98 | 4.20 | 2024-02-11 | 4 | 26.18 | 1 | 167.98 | 2 | SO57098 | 2024-02-18 | 13.44 | 104.71 | 41.99 | |||
| SO46620_46 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 286 | 618 | 2 | 2022-10-23 | 183.94 | 4.60 | 2022-10-11 | 1 | 170.14 | 1 | 183.94 | 46 | SO46620 | 2022-10-18 | 14.72 | 170.14 | 183.94 | |||
| SO50755_1 | 645F-454E-86 | PO8352119690 | 100 | 283 | 254 | 636 | 2 | 2023-09-23 | 551.81 | 13.80 | 2023-09-11 | 3 | 170.14 | 1 | 551.81 | 1 | SO50755 | 2023-09-18 | 44.15 | 510.43 | 183.94 | |||
| SO49877_4 | 493D-497C-AB | PO3828147687 | 100 | 283 | 397 | 414 | 2 | 2023-07-24 | 24.29 | 0.61 | 2023-07-12 | 1 | 17.98 | 1 | 24.29 | 4 | SO49877 | 2023-07-19 | 1.94 | 17.98 | 24.29 | |||
| SO48336_47 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 461 | 72 | 2 | 2023-03-25 | 323.96 | 8.10 | 2023-03-13 | 6 | 37.12 | 1 | 323.96 | 47 | SO48336 | 2023-03-20 | 25.92 | 222.73 | 53.99 | |||
| SO69450_21 | 7050-466D-9B | PO10121172172 | 100 | 283 | 287 | 684 | 2 | 2024-08-23 | 607.00 | 15.17 | 2024-08-11 | 3 | 204.63 | 1 | 607.00 | 21 | SO69450 | 2024-08-18 | 48.56 | 613.88 | 202.33 | |||
| SO45335_14 | CF69-4308-92 | PO6641155631 | 100 | 281 | 324 | 342 | 2 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 14 | SO45335 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 09:37:05.218 UTC