[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46671_41 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 221 | 8 | 523 | 3 | 8.41 | 2022-09-03 | 84.11 | 1.89 | 2022-08-22 | 5 | 13.88 | 1 | 75.70 | 41 | SO46671 | 2022-08-29 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO48065_17 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 271 | 79 | 3 | 2023-01-04 | 202.33 | 5.06 | 2022-12-23 | 1 | 187.16 | 1 | 202.33 | 17 | SO48065 | 2022-12-30 | 16.19 | 187.16 | 202.33 | |||
| SO49502_17 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 341 | 418 | 3 | 2023-05-04 | 469.79 | 11.74 | 2023-04-22 | 1 | 486.71 | 1 | 469.79 | 17 | SO49502 | 2023-04-29 | 37.58 | 486.71 | 469.79 | |||
| SO48292_22 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 224 | 149 | 3 | 2023-02-03 | 31.12 | 0.78 | 2023-01-22 | 6 | 5.23 | 1 | 31.12 | 22 | SO48292 | 2023-01-29 | 2.49 | 31.38 | 5.19 | |||
| SO50201_3 | 2F4F-4B93-BA | PO16849190451 | 100 | 283 | 343 | 198 | 3 | 2023-07-04 | 939.59 | 23.49 | 2023-06-22 | 2 | 486.71 | 1 | 939.59 | 3 | SO50201 | 2023-06-29 | 75.17 | 973.41 | 469.79 | |||
| SO71897_7 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 471 | 223 | 3 | 2024-08-04 | 38.10 | 0.95 | 2024-07-23 | 1 | 23.75 | 1 | 38.10 | 7 | SO71897 | 2024-07-30 | 3.05 | 23.75 | 38.10 | |||
| SO57121_38 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 604 | 79 | 3 | 2024-01-04 | 1619.97 | 40.50 | 2023-12-23 | 5 | 343.65 | 1 | 1619.97 | 38 | SO57121 | 2023-12-30 | 129.60 | 1718.25 | 323.99 | |||
| SO53480_48 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 225 | 327 | 3 | 2023-11-04 | 43.15 | 1.08 | 2023-10-23 | 8 | 6.92 | 1 | 43.15 | 48 | SO53480 | 2023-10-30 | 3.45 | 55.38 | 5.39 | |||
| SO57037_2 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 501 | 381 | 3 | 2024-01-04 | 72.88 | 1.82 | 2023-12-23 | 1 | 53.93 | 1 | 72.88 | 2 | SO57037 | 2023-12-30 | 5.83 | 53.93 | 72.88 | |||
| SO63194_22 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 357 | 381 | 3 | 2024-04-05 | 2783.99 | 69.60 | 2024-03-24 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO63194 | 2024-03-31 | 222.72 | 2531.24 | 1391.99 | |||
| SO49499_3 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 356 | 327 | 3 | 2023-05-04 | 6214.26 | 155.36 | 2023-04-22 | 5 | 1117.86 | 1 | 6214.26 | 3 | SO49499 | 2023-04-29 | 497.14 | 5589.28 | 1242.85 | |||
| SO44517_8 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 336 | 527 | 3 | 2022-01-04 | 419.46 | 10.49 | 2021-12-23 | 1 | 413.15 | 1 | 419.46 | 8 | SO44517 | 2021-12-30 | 33.56 | 413.15 | 419.46 | |||
| SO43881_5 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 350 | 346 | 3 | 2021-10-04 | 6074.98 | 151.87 | 2021-09-22 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO43881 | 2021-09-29 | 486.00 | 5694.28 | 2024.99 | |||
| SO71864_3 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 606 | 418 | 3 | 2024-08-04 | 647.99 | 16.20 | 2024-07-23 | 2 | 343.65 | 1 | 647.99 | 3 | SO71864 | 2024-07-30 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-21 07:29:54.829 UTC