[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 551 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57144_17 | 074E-478C-99 | PO3799111077 | 100 | 282 | 484 | 312 | 4 | 2024-02-26 | 38.16 | 0.95 | 2024-02-14 | 8 | 2.97 | 1 | 38.16 | 17 | SO57144 | 2024-02-21 | 3.05 | 23.79 | 4.77 | |||
| SO51121_6 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 384 | 491 | 4 | 2023-10-26 | 3361.47 | 84.04 | 2023-10-14 | 5 | 713.08 | 1 | 3361.47 | 6 | SO51121 | 2023-10-21 | 268.92 | 3565.40 | 672.29 | |||
| SO55276_26 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 503 | 205 | 4 | 2024-01-26 | 200.05 | 5.00 | 2024-01-14 | 1 | 199.85 | 1 | 200.05 | 26 | SO55276 | 2024-01-21 | 16.00 | 199.85 | 200.05 | |||
| SO49832_20 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 367 | 437 | 4 | 2023-07-27 | 1295.99 | 32.40 | 2023-07-15 | 2 | 598.44 | 1 | 1295.99 | 20 | SO49832 | 2023-07-22 | 103.68 | 1196.87 | 647.99 | |||
| SO71783_3 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 374 | 24 | 4 | 2024-09-26 | 4398.03 | 109.95 | 2024-09-14 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO71783 | 2024-09-21 | 351.84 | 4664.84 | 1466.01 | |||
| SO57145_14 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 559 | 435 | 4 | 2024-02-26 | 24.29 | 0.61 | 2024-02-14 | 2 | 8.99 | 1 | 24.29 | 14 | SO57145 | 2024-02-21 | 1.94 | 17.97 | 12.14 | |||
| SO44770_1 | D260-44B2-BE | PO667193267 | 100 | 287 | 319 | 365 | 4 | 2022-03-28 | 4373.97 | 109.35 | 2022-03-16 | 5 | 884.71 | 1 | 4373.97 | 1 | SO44770 | 2022-03-23 | 349.92 | 4423.54 | 874.79 | |||
| SO46625_34 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 466 | 475 | 4 | 2022-10-26 | 70.64 | 1.77 | 2022-10-14 | 5 | 9.71 | 1 | 70.64 | 34 | SO46625 | 2022-10-21 | 5.65 | 48.57 | 14.13 | |||
| SO48380_26 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 395 | 21 | 4 | 2023-03-28 | 122.75 | 3.07 | 2023-03-16 | 2 | 45.42 | 1 | 122.75 | 26 | SO48380 | 2023-03-23 | 9.82 | 90.83 | 61.37 | |||
| SO44557_20 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 310 | 255 | 4 | 2022-02-26 | 6440.89 | 161.02 | 2022-02-14 | 3 | 2171.29 | 1 | 6440.89 | 20 | SO44557 | 2022-02-21 | 515.27 | 6513.88 | 2146.96 | |||
| SO51827_28 | B106-4221-AD | PO4611117026 | 100 | 287 | 499 | 131 | 4 | 2023-11-26 | 602.35 | 15.06 | 2023-11-14 | 1 | 601.74 | 1 | 602.35 | 28 | SO51827 | 2023-11-21 | 48.19 | 601.74 | 602.35 | |||
| SO53470_22 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 572 | 13 | 420 | 4 | 150.33 | 2023-12-27 | 1002.17 | 21.30 | 2023-12-15 | 3 | 461.44 | 1 | 851.85 | 22 | SO53470 | 2023-12-22 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO46046_1 | BF4B-4A72-86 | PO15747111061 | 100 | 283 | 315 | 471 | 4 | 2022-08-26 | 874.79 | 21.87 | 2022-08-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO46046 | 2022-08-21 | 69.98 | 884.71 | 874.79 | |||
| SO63187_1 | 7AD7-4EDD-95 | PO15747121981 | 100 | 281 | 390 | 471 | 4 | 2024-05-28 | 672.29 | 16.81 | 2024-05-16 | 1 | 713.08 | 1 | 672.29 | 1 | SO63187 | 2024-05-23 | 53.78 | 713.08 | 672.29 |
Generated 2024-11-13 07:47:53.239 UTC