[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 395 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58975_24 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 295 | 187 | 4 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 24 | SO58975 | 2024-03-19 | 196.49 | 2241.60 | 818.70 | |||
| SO46362_5 | 0291-45A5-B2 | PO2697124986 | 100 | 282 | 350 | 7 | 187 | 4 | 885.93 | 2022-09-23 | 2531.24 | 41.13 | 2022-09-11 | 3 | 1898.09 | 1 | 1645.31 | 5 | SO46362 | 2022-09-18 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-10-18 | 8.94 | 82.70 | 37.25 | |||
| SO44544_5 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 220 | 312 | 4 | 2022-02-23 | 40.37 | 1.01 | 2022-02-11 | 2 | 12.03 | 1 | 40.37 | 5 | SO44544 | 2022-02-18 | 3.23 | 24.06 | 20.19 | |||
| SO48314_2 | A003-4969-BC | PO16124161457 | 100 | 282 | 327 | 649 | 4 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48314 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO67298_5 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 492 | 205 | 4 | 2024-07-24 | 602.35 | 15.06 | 2024-07-12 | 1 | 601.74 | 1 | 602.35 | 5 | SO67298 | 2024-07-19 | 48.19 | 601.74 | 602.35 | |||
| SO48041_8 | 5338-4283-B9 | PO2320117440 | 100 | 282 | 466 | 529 | 4 | 2023-02-23 | 14.13 | 0.35 | 2023-02-11 | 1 | 9.71 | 1 | 14.13 | 8 | SO48041 | 2023-02-18 | 1.13 | 9.71 | 14.13 | |||
| SO65306_20 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 363 | 75 | 4 | 2024-06-23 | 5507.98 | 137.70 | 2024-06-11 | 4 | 1251.98 | 1 | 5507.98 | 20 | SO65306 | 2024-06-18 | 440.64 | 5007.93 | 1376.99 | |||
| SO46057_20 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 315 | 78 | 4 | 2022-08-23 | 5248.76 | 131.22 | 2022-08-11 | 6 | 884.71 | 1 | 5248.76 | 20 | SO46057 | 2022-08-18 | 419.90 | 5308.25 | 874.79 | |||
| SO47027_24 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 373 | 436 | 4 | 2022-11-23 | 2617.88 | 65.45 | 2022-11-11 | 2 | 1320.68 | 1 | 2617.88 | 24 | SO47027 | 2022-11-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO51833_1 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 363 | 385 | 4 | 2023-11-23 | 2753.99 | 68.85 | 2023-11-11 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51833 | 2023-11-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO50298_17 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 286 | 257 | 4 | 2023-08-23 | 367.88 | 9.20 | 2023-08-11 | 2 | 170.14 | 1 | 367.88 | 17 | SO50298 | 2023-08-18 | 29.43 | 340.29 | 183.94 | |||
| SO51131_60 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 510 | 599 | 4 | 2023-10-23 | 400.10 | 10.00 | 2023-10-11 | 2 | 199.85 | 1 | 400.10 | 60 | SO51131 | 2023-10-18 | 32.01 | 399.70 | 200.05 | |||
| SO47024_16 | F254-4053-A3 | PO3654136382 | 100 | 283 | 401 | 435 | 4 | 2022-11-23 | 131.20 | 3.28 | 2022-11-11 | 2 | 48.55 | 1 | 131.20 | 16 | SO47024 | 2022-11-18 | 10.50 | 97.09 | 65.60 |
Generated 2024-11-10 14:01:30.236 UTC