[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 321 > < 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_12 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 270 | 36 | 2 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 12 | SO43858 | 2021-11-18 | 14.72 | 181.49 | 183.94 | |||
| SO59075_10 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 562 | 179 | 2 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO59075 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO55301_47 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 603 | 414 | 2 | 2024-01-23 | 72.89 | 1.82 | 2024-01-11 | 1 | 53.94 | 1 | 72.89 | 47 | SO55301 | 2024-01-18 | 5.83 | 53.94 | 72.89 | |||
| SO49158_19 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 459 | 108 | 2 | 2023-05-26 | 107.99 | 2.70 | 2023-05-14 | 2 | 37.12 | 1 | 107.99 | 19 | SO49158 | 2023-05-21 | 8.64 | 74.24 | 53.99 | |||
| SO71949_14 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 408 | 54 | 2 | 2024-09-23 | 72.16 | 1.80 | 2024-09-11 | 1 | 53.40 | 1 | 72.16 | 14 | SO71949 | 2024-09-18 | 5.77 | 53.40 | 72.16 | |||
| SO57114_1 | 626A-466A-98 | PO12006142752 | 100 | 283 | 287 | 270 | 2 | 2024-02-23 | 202.33 | 5.06 | 2024-02-11 | 1 | 204.63 | 1 | 202.33 | 1 | SO57114 | 2024-02-18 | 16.19 | 204.63 | 202.33 | |||
| SO44494_19 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 318 | 558 | 2 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44494 | 2022-02-18 | 139.97 | 1769.42 | 874.79 | |||
| SO51112_29 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 502 | 691 | 2 | 2023-10-23 | 600.16 | 15.00 | 2023-10-11 | 3 | 199.85 | 1 | 600.16 | 29 | SO51112 | 2023-10-18 | 48.01 | 599.56 | 200.05 | |||
| SO71894_11 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 567 | 539 | 2 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 11 | SO71894 | 2024-09-18 | 142.53 | 1845.78 | 445.41 | |||
| SO55261_27 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 355 | 594 | 2 | 2024-01-23 | 5567.98 | 139.20 | 2024-01-11 | 4 | 1265.62 | 1 | 5567.98 | 27 | SO55261 | 2024-01-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO46655_30 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 468 | 414 | 2 | 2022-10-23 | 22.79 | 0.57 | 2022-10-11 | 1 | 15.67 | 1 | 22.79 | 30 | SO46655 | 2022-10-18 | 1.82 | 15.67 | 22.79 | |||
| SO50311_17 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 230 | 108 | 2 | 2023-08-23 | 144.20 | 3.61 | 2023-08-11 | 5 | 29.08 | 1 | 144.20 | 17 | SO50311 | 2023-08-18 | 11.54 | 145.40 | 28.84 | |||
| SO47685_1 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 354 | 594 | 2 | 2023-01-23 | 6214.26 | 155.36 | 2023-01-11 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO47685 | 2023-01-18 | 497.14 | 5589.28 | 1242.85 | |||
| SO69499_4 | EED8-4061-9F | PO6264119172 | 100 | 283 | 591 | 16 | 593 | 2 | 135.60 | 2024-08-23 | 338.99 | 5.08 | 2024-08-11 | 3 | 308.22 | 1 | 203.40 | 4 | SO69499 | 2024-08-18 | 16.27 | 924.65 | 113.00 | 0.40 |
Generated 2024-11-11 00:19:39.239 UTC