[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 401 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_40 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 543 | 149 | 3 | 2024-02-03 | 37.25 | 0.93 | 2024-01-22 | 1 | 27.57 | 1 | 37.25 | 40 | SO58906 | 2024-01-29 | 2.98 | 27.57 | 37.25 | |||
| SO57186_15 | EF93-4946-97 | PO8845159326 | 100 | 282 | 361 | 546 | 3 | 2024-01-04 | 12392.95 | 309.82 | 2023-12-23 | 9 | 1251.98 | 1 | 12392.95 | 15 | SO57186 | 2023-12-30 | 991.44 | 11267.83 | 1376.99 | |||
| SO61201_1 | 7954-474E-AB | PO3016192040 | 100 | 281 | 476 | 183 | 3 | 2024-03-05 | 209.97 | 5.25 | 2024-02-22 | 5 | 26.18 | 1 | 209.97 | 1 | SO61201 | 2024-02-29 | 16.80 | 130.88 | 41.99 | |||
| SO47384_23 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 230 | 418 | 3 | 2022-11-04 | 173.04 | 4.33 | 2022-10-23 | 6 | 29.08 | 1 | 173.04 | 23 | SO47384 | 2022-10-30 | 13.84 | 174.48 | 28.84 | |||
| SO71798_11 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 372 | 306 | 3 | 2024-08-04 | 4398.03 | 109.95 | 2024-07-23 | 3 | 1554.95 | 1 | 4398.03 | 11 | SO71798 | 2024-07-30 | 351.84 | 4664.84 | 1466.01 | |||
| SO51105_14 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 604 | 670 | 3 | 2023-09-03 | 1295.98 | 32.40 | 2023-08-22 | 4 | 343.65 | 1 | 1295.98 | 14 | SO51105 | 2023-08-29 | 103.68 | 1374.60 | 323.99 | |||
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2022-12-04 | 143.98 | 3.60 | 2022-11-22 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2022-11-29 | 11.52 | 98.98 | 35.99 | |||
| SO47683_27 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 343 | 670 | 3 | 2022-12-04 | 2348.97 | 58.72 | 2022-11-22 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47683 | 2022-11-29 | 187.92 | 2433.53 | 469.79 | |||
| SO47409_15 | FC23-4384-86 | PO1624119173 | 100 | 283 | 242 | 579 | 3 | 2022-11-04 | 2342.45 | 58.56 | 2022-10-23 | 3 | 722.26 | 1 | 2342.45 | 15 | SO47409 | 2022-10-30 | 187.40 | 2166.77 | 780.82 | |||
| SO55294_33 | D314-4552-B5 | PO6467116955 | 100 | 283 | 217 | 2 | 660 | 3 | 5.28 | 2023-12-04 | 263.82 | 6.46 | 2023-11-22 | 13 | 13.09 | 1 | 258.55 | 33 | SO55294 | 2023-11-29 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO63291_21 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 599 | 546 | 3 | 2024-04-05 | 323.99 | 8.10 | 2024-03-24 | 1 | 294.58 | 1 | 323.99 | 21 | SO63291 | 2024-03-31 | 25.92 | 294.58 | 323.99 | |||
| SO53611_4 | 700F-4823-BC | PO7018155391 | 100 | 281 | 477 | 695 | 3 | 2023-11-04 | 14.97 | 0.37 | 2023-10-23 | 5 | 1.87 | 1 | 14.97 | 4 | SO53611 | 2023-10-30 | 1.20 | 9.33 | 2.99 | |||
| SO53526_21 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 605 | 579 | 3 | 2023-11-04 | 647.99 | 16.20 | 2023-10-23 | 2 | 343.65 | 1 | 647.99 | 21 | SO53526 | 2023-10-30 | 51.84 | 687.30 | 323.99 | |||
| SO47962_15 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 365 | 18 | 3 | 2023-01-04 | 647.99 | 16.20 | 2022-12-23 | 1 | 598.44 | 1 | 647.99 | 15 | SO47962 | 2022-12-30 | 51.84 | 598.44 | 647.99 |
Generated 2024-09-21 03:13:28.446 UTC