[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 236 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51131_8 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 571 | 13 | 599 | 4 | 200.43 | 2023-09-02 | 1336.23 | 28.39 | 2023-08-21 | 4 | 461.44 | 1 | 1135.80 | 8 | SO51131 | 2023-08-28 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO50688_43 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 366 | 133 | 4 | 2023-08-03 | 1943.98 | 48.60 | 2023-07-22 | 3 | 598.44 | 1 | 1943.98 | 43 | SO50688 | 2023-07-29 | 155.52 | 1795.31 | 647.99 | |||
| SO69501_13 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 558 | 345 | 4 | 2024-07-03 | 728.98 | 18.22 | 2024-06-21 | 3 | 179.82 | 1 | 728.98 | 13 | SO69501 | 2024-06-28 | 58.32 | 539.45 | 242.99 | |||
| SO50688_20 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 396 | 133 | 4 | 2023-08-03 | 374.19 | 9.35 | 2023-07-22 | 5 | 55.38 | 1 | 374.19 | 20 | SO50688 | 2023-07-29 | 29.94 | 276.90 | 74.84 | |||
| SO48049_26 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 448 | 312 | 4 | 2023-01-03 | 35.98 | 0.90 | 2022-12-22 | 3 | 8.25 | 1 | 35.98 | 26 | SO48049 | 2022-12-29 | 2.88 | 24.74 | 11.99 | |||
| SO45317_6 | 92DD-46A2-8D | PO2523164373 | 100 | 272 | 334 | 167 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 6 | SO45317 | 2022-03-31 | 33.56 | 413.15 | 419.46 | |||
| SO53531_40 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 551 | 187 | 4 | 2023-11-03 | 633.72 | 15.84 | 2023-10-22 | 4 | 144.59 | 1 | 633.72 | 40 | SO53531 | 2023-10-29 | 50.70 | 578.38 | 158.43 | |||
| SO50272_14 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 321 | 97 | 4 | 2023-07-03 | 1879.18 | 46.98 | 2023-06-21 | 4 | 486.71 | 1 | 1879.18 | 14 | SO50272 | 2023-06-28 | 150.33 | 1946.83 | 469.79 | |||
| SO46355_10 | D579-4B15-AB | PO261195016 | 100 | 283 | 279 | 647 | 4 | 2022-08-03 | 178.58 | 4.46 | 2022-07-22 | 1 | 176.20 | 1 | 178.58 | 10 | SO46355 | 2022-07-29 | 14.29 | 176.20 | 178.58 | |||
| SO47700_14 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 460 | 184 | 4 | 2022-12-03 | 485.95 | 12.15 | 2022-11-21 | 9 | 37.12 | 1 | 485.95 | 14 | SO47700 | 2022-11-28 | 38.88 | 334.09 | 53.99 | |||
| SO57134_22 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 388 | 255 | 4 | 2024-01-03 | 1344.59 | 33.61 | 2023-12-22 | 2 | 713.08 | 1 | 1344.59 | 22 | SO57134 | 2023-12-29 | 107.57 | 1426.16 | 672.29 | |||
| SO61243_11 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 287 | 221 | 4 | 2024-03-04 | 404.66 | 10.12 | 2024-02-21 | 2 | 204.63 | 1 | 404.66 | 11 | SO61243 | 2024-02-28 | 32.37 | 409.25 | 202.33 | |||
| SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2021-09-02 | 2097.29 | 52.43 | 2021-08-21 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2021-08-28 | 167.78 | 2065.73 | 419.46 | |||
| SO53459_1 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 567 | 13 | 582 | 4 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 1 | SO53459 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2024-09-20 06:46:05.169 UTC