[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45550_14 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 310 | 579 | 3 | 2022-06-27 | 2146.96 | 53.67 | 2022-06-15 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45550 | 2022-06-22 | 171.76 | 2171.29 | 2146.96 | |||
| SO47065_21 | D00A-426C-9B | PO8845147622 | 100 | 282 | 410 | 546 | 3 | 2022-11-27 | 218.68 | 5.47 | 2022-11-15 | 6 | 26.97 | 1 | 218.68 | 21 | SO47065 | 2022-11-22 | 17.49 | 161.82 | 36.45 | |||
| SO57121_19 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 547 | 79 | 3 | 2024-02-27 | 97.19 | 2.43 | 2024-02-15 | 2 | 35.96 | 1 | 97.19 | 19 | SO57121 | 2024-02-22 | 7.78 | 71.92 | 48.59 | |||
| SO67347_9 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 490 | 523 | 3 | 2024-07-28 | 194.36 | 4.86 | 2024-07-16 | 6 | 41.57 | 1 | 194.36 | 9 | SO67347 | 2024-07-23 | 15.55 | 249.43 | 32.39 | |||
| SO46671_48 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 383 | 523 | 3 | 2022-10-27 | 2401.05 | 60.03 | 2022-10-15 | 4 | 605.65 | 1 | 2401.05 | 48 | SO46671 | 2022-10-22 | 192.08 | 2422.60 | 600.26 | |||
| SO71779_22 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 591 | 16 | 149 | 3 | 45.20 | 2024-09-27 | 113.00 | 1.70 | 2024-09-15 | 1 | 308.22 | 1 | 67.80 | 22 | SO71779 | 2024-09-22 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO61210_27 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 234 | 523 | 3 | 2024-04-28 | 239.95 | 6.00 | 2024-04-16 | 8 | 38.49 | 1 | 239.95 | 27 | SO61210 | 2024-04-23 | 19.20 | 307.94 | 29.99 | |||
| SO55294_20 | D314-4552-B5 | PO6467116955 | 100 | 283 | 408 | 660 | 3 | 2024-01-27 | 72.16 | 1.80 | 2024-01-15 | 1 | 53.40 | 1 | 72.16 | 20 | SO55294 | 2024-01-22 | 5.77 | 53.40 | 72.16 | |||
| SO71884_6 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 558 | 544 | 3 | 2024-09-27 | 485.99 | 12.15 | 2024-09-15 | 2 | 179.82 | 1 | 485.99 | 6 | SO71884 | 2024-09-22 | 38.88 | 359.63 | 242.99 | |||
| SO49147_29 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 221 | 79 | 3 | 2023-05-30 | 40.37 | 1.01 | 2023-05-18 | 2 | 13.88 | 1 | 40.37 | 29 | SO49147 | 2023-05-25 | 3.23 | 27.76 | 20.19 | |||
| SO50696_37 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 341 | 579 | 3 | 2023-09-27 | 939.59 | 23.49 | 2023-09-15 | 2 | 486.71 | 1 | 939.59 | 37 | SO50696 | 2023-09-22 | 75.17 | 973.41 | 469.79 | |||
| SO61189_21 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 380 | 670 | 3 | 2024-04-28 | 2932.02 | 73.30 | 2024-04-16 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO61189 | 2024-04-23 | 234.56 | 3109.90 | 1466.01 | |||
| SO47996_12 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 393 | 381 | 3 | 2023-02-27 | 550.78 | 13.77 | 2023-02-15 | 4 | 101.89 | 1 | 550.78 | 12 | SO47996 | 2023-02-22 | 44.06 | 407.57 | 137.69 | |||
| SO46067_16 | 2767-4728-8E | PO10440122607 | 100 | 283 | 350 | 623 | 3 | 2022-08-27 | 12149.96 | 303.75 | 2022-08-15 | 6 | 1898.09 | 1 | 12149.96 | 16 | SO46067 | 2022-08-22 | 972.00 | 11388.57 | 2024.99 |
Generated 2024-11-14 07:13:45.390 UTC