[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2210 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47458_28 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 394 | 457 | 4 | 2022-11-03 | 41.04 | 1.03 | 2022-10-22 | 2 | 15.18 | 1 | 41.04 | 28 | SO47458 | 2022-10-29 | 3.28 | 30.37 | 20.52 | |||
| SO61184_23 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 500 | 599 | 4 | 2024-03-04 | 1204.69 | 30.12 | 2024-02-21 | 2 | 601.74 | 1 | 1204.69 | 23 | SO61184 | 2024-02-28 | 96.38 | 1203.49 | 602.35 | |||
| SO61200_3 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 523 | 205 | 4 | 2024-03-04 | 189.50 | 4.74 | 2024-02-21 | 6 | 23.37 | 1 | 189.50 | 3 | SO61200 | 2024-02-28 | 15.16 | 140.23 | 31.58 | |||
| SO61218_28 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 524 | 475 | 4 | 2024-03-04 | 316.86 | 7.92 | 2024-02-21 | 2 | 144.59 | 1 | 316.86 | 28 | SO61218 | 2024-02-28 | 25.35 | 289.19 | 158.43 | |||
| SO44755_18 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 313 | 273 | 4 | 2022-02-02 | 2146.96 | 53.67 | 2022-01-21 | 1 | 2171.29 | 1 | 2146.96 | 18 | SO44755 | 2022-01-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO65306_6 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 400 | 75 | 4 | 2024-05-03 | 37.15 | 0.93 | 2024-04-21 | 1 | 27.49 | 1 | 37.15 | 6 | SO65306 | 2024-04-28 | 2.97 | 27.49 | 37.15 | |||
| SO46370_6 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 220 | 648 | 4 | 2022-08-03 | 60.56 | 1.51 | 2022-07-22 | 3 | 12.03 | 1 | 60.56 | 6 | SO46370 | 2022-07-29 | 4.84 | 36.08 | 20.19 | |||
| SO43873_23 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 232 | 78 | 4 | 2021-10-03 | 144.20 | 3.61 | 2021-09-21 | 5 | 31.72 | 1 | 144.20 | 23 | SO43873 | 2021-09-28 | 11.54 | 158.62 | 28.84 | |||
| SO53533_25 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 585 | 13 | 509 | 4 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 25 | SO53533 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69515_9 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 434 | 255 | 4 | 2024-07-03 | 1427.59 | 35.69 | 2024-06-21 | 4 | 360.94 | 1 | 1427.59 | 9 | SO69515 | 2024-06-28 | 114.21 | 1443.77 | 356.90 | |||
| SO57042_24 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 482 | 258 | 4 | 2024-01-03 | 16.18 | 0.40 | 2023-12-22 | 3 | 3.36 | 1 | 16.18 | 24 | SO57042 | 2023-12-29 | 1.29 | 10.09 | 5.39 | |||
| SO50753_3 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 362 | 608 | 4 | 2023-08-03 | 2458.92 | 61.47 | 2023-07-22 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO50753 | 2023-07-29 | 196.71 | 2211.62 | 1229.46 | |||
| SO57131_11 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 561 | 131 | 4 | 2024-01-03 | 1430.44 | 35.76 | 2023-12-22 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO57131 | 2023-12-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO49523_9 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 433 | 130 | 4 | 2023-05-03 | 324.45 | 8.11 | 2023-04-21 | 1 | 300.12 | 1 | 324.45 | 9 | SO49523 | 2023-04-28 | 25.96 | 300.12 | 324.45 |
Generated 2024-09-20 12:00:11.385 UTC