[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2196 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48012_43 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 230 | 78 | 4 | 2023-01-03 | 115.36 | 2.88 | 2022-12-22 | 4 | 29.08 | 1 | 115.36 | 43 | SO48012 | 2022-12-29 | 9.23 | 116.32 | 28.84 | |||
| SO65269_11 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 474 | 3 | 648 | 4 | 28.87 | 2024-05-03 | 577.42 | 13.71 | 2024-04-21 | 15 | 26.18 | 1 | 548.55 | 11 | SO65269 | 2024-04-28 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO48384_13 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 305 | 608 | 4 | 2023-02-02 | 736.15 | 18.40 | 2023-01-21 | 1 | 653.70 | 1 | 736.15 | 13 | SO48384 | 2023-01-28 | 58.89 | 653.70 | 736.15 | |||
| SO55264_3 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 605 | 491 | 4 | 2023-12-03 | 2267.96 | 56.70 | 2023-11-21 | 7 | 343.65 | 1 | 2267.96 | 3 | SO55264 | 2023-11-28 | 181.44 | 2405.55 | 323.99 | |||
| SO44120_3 | E001-437D-A1 | PO5597155510 | 100 | 283 | 229 | 75 | 4 | 2021-11-03 | 86.52 | 2.16 | 2021-10-22 | 3 | 31.72 | 1 | 86.52 | 3 | SO44120 | 2021-10-29 | 6.92 | 95.17 | 28.84 | |||
| SO58909_8 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 237 | 24 | 4 | 2024-02-02 | 29.99 | 0.75 | 2024-01-21 | 1 | 38.49 | 1 | 29.99 | 8 | SO58909 | 2024-01-28 | 2.40 | 38.49 | 29.99 | |||
| SO48758_30 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 213 | 475 | 4 | 2023-03-05 | 60.56 | 1.51 | 2023-02-21 | 3 | 13.88 | 1 | 60.56 | 30 | SO48758 | 2023-02-28 | 4.84 | 41.63 | 20.19 | |||
| SO46660_31 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 242 | 166 | 4 | 2022-09-02 | 4684.91 | 117.12 | 2022-08-21 | 6 | 722.26 | 1 | 4684.91 | 31 | SO46660 | 2022-08-28 | 374.79 | 4333.54 | 780.82 | |||
| SO47034_25 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 441 | 257 | 4 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 25 | SO47034 | 2022-09-28 | 187.40 | 2166.77 | 780.82 | |||
| SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO45322_7 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 342 | 256 | 4 | 2022-04-05 | 1258.38 | 31.46 | 2022-03-24 | 3 | 413.15 | 1 | 1258.38 | 7 | SO45322 | 2022-03-31 | 100.67 | 1239.44 | 419.46 | |||
| SO46992_11 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 371 | 97 | 4 | 2022-10-03 | 7853.63 | 196.34 | 2022-09-21 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO46992 | 2022-09-28 | 628.29 | 7924.10 | 1308.94 | |||
| SO71783_38 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 472 | 24 | 4 | 2024-08-03 | 381.00 | 9.53 | 2024-07-22 | 10 | 23.75 | 1 | 381.00 | 38 | SO71783 | 2024-07-29 | 30.48 | 237.49 | 38.10 | |||
| SO69509_12 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 571 | 131 | 4 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO69509 | 2024-06-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 14:58:10.194 UTC