[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2633 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49160_20 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 329 | 403 | 4 | 2023-05-27 | 469.79 | 11.74 | 2023-05-15 | 1 | 486.71 | 1 | 469.79 | 20 | SO49160 | 2023-05-22 | 37.58 | 486.71 | 469.79 | |||
| SO57138_16 | CD80-4144-8A | PO5684168325 | 100 | 282 | 476 | 3 | 385 | 4 | 40.42 | 2024-02-24 | 808.38 | 19.20 | 2024-02-12 | 21 | 26.18 | 1 | 767.97 | 16 | SO57138 | 2024-02-19 | 61.44 | 549.70 | 38.49 | 0.05 |
| SO57153_1 | 6322-496F-9C | PO3219142707 | 100 | 282 | 386 | 493 | 4 | 2024-02-24 | 672.29 | 16.81 | 2024-02-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO57153 | 2024-02-19 | 53.78 | 713.08 | 672.29 | |||
| SO55233_11 | 1590-499E-95 | PO551184455 | 100 | 281 | 481 | 4 | 4 | 2024-01-24 | 43.15 | 1.08 | 2024-01-12 | 8 | 3.36 | 1 | 43.15 | 11 | SO55233 | 2024-01-19 | 3.45 | 26.90 | 5.39 | |||
| SO46340_4 | C1AB-42CC-BD | PO15718152766 | 100 | 283 | 319 | 580 | 4 | 2022-09-24 | 2624.38 | 65.61 | 2022-09-12 | 3 | 884.71 | 1 | 2624.38 | 4 | SO46340 | 2022-09-19 | 209.95 | 2654.12 | 874.79 | |||
| SO44520_34 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 319 | 78 | 4 | 2022-02-24 | 7873.15 | 196.83 | 2022-02-12 | 9 | 884.71 | 1 | 7873.15 | 34 | SO44520 | 2022-02-19 | 629.85 | 7962.37 | 874.79 | |||
| SO48356_22 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 470 | 187 | 4 | 2023-03-26 | 113.97 | 2.85 | 2023-03-14 | 5 | 15.67 | 1 | 113.97 | 22 | SO48356 | 2023-03-21 | 9.12 | 78.35 | 22.79 | |||
| SO59068_30 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 533 | 490 | 4 | 2024-03-25 | 599.50 | 14.99 | 2024-03-13 | 4 | 136.79 | 1 | 599.50 | 30 | SO59068 | 2024-03-20 | 47.96 | 547.14 | 149.87 | |||
| SO67279_18 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 565 | 331 | 4 | 2024-07-25 | 1781.64 | 44.54 | 2024-07-13 | 4 | 461.44 | 1 | 1781.64 | 18 | SO67279 | 2024-07-20 | 142.53 | 1845.78 | 445.41 | |||
| SO49538_6 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 335 | 3 | 4 | 2023-06-24 | 469.79 | 11.74 | 2023-06-12 | 1 | 486.71 | 1 | 469.79 | 6 | SO49538 | 2023-06-19 | 37.58 | 486.71 | 469.79 | |||
| SO59013_12 | C224-4535-BA | PO5597199820 | 100 | 281 | 542 | 75 | 4 | 2024-03-25 | 48.59 | 1.21 | 2024-03-13 | 2 | 17.98 | 1 | 48.59 | 12 | SO59013 | 2024-03-20 | 3.89 | 35.96 | 24.29 | |||
| SO55249_48 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 237 | 475 | 4 | 2024-01-24 | 119.98 | 3.00 | 2024-01-12 | 4 | 38.49 | 1 | 119.98 | 48 | SO55249 | 2024-01-19 | 9.60 | 153.97 | 29.99 | |||
| SO55282_6 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 523 | 599 | 4 | 2024-01-24 | 63.17 | 1.58 | 2024-01-12 | 2 | 23.37 | 1 | 63.17 | 6 | SO55282 | 2024-01-19 | 5.05 | 46.74 | 31.58 | |||
| SO69532_34 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 594 | 16 | 312 | 4 | 45.20 | 2024-08-24 | 113.00 | 1.70 | 2024-08-12 | 1 | 308.22 | 1 | 67.80 | 34 | SO69532 | 2024-08-19 | 5.42 | 308.22 | 113.00 | 0.40 |
Generated 2024-11-11 04:08:02.510 UTC