[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46076_16 | E898-4203-B0 | PO2523131751 | 100 | 287 | 334 | 167 | 4 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO46076 | 2022-08-18 | 67.11 | 826.29 | 419.46 | |||
| SO57137_30 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 598 | 309 | 4 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 3 | 294.58 | 1 | 971.98 | 30 | SO57137 | 2024-02-18 | 77.76 | 883.74 | 323.99 | |||
| SO67287_19 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 408 | 491 | 4 | 2024-07-24 | 288.65 | 7.22 | 2024-07-12 | 4 | 53.40 | 1 | 288.65 | 19 | SO67287 | 2024-07-19 | 23.09 | 213.60 | 72.16 | |||
| SO48311_38 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 415 | 239 | 4 | 2023-03-25 | 594.11 | 14.85 | 2023-03-13 | 3 | 146.55 | 1 | 594.11 | 38 | SO48311 | 2023-03-20 | 47.53 | 439.64 | 198.04 | |||
| SO51706_2 | EC0B-4A2D-A1 | PO16762139224 | 100 | 282 | 605 | 259 | 4 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 343.65 | 1 | 323.99 | 2 | SO51706 | 2023-11-18 | 25.92 | 343.65 | 323.99 | |||
| SO45516_6 | 3473-43AB-AE | PO261128364 | 100 | 283 | 317 | 647 | 4 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 6 | SO45516 | 2022-06-18 | 69.98 | 884.71 | 874.79 | |||
| SO48369_4 | 92AB-4468-B5 | PO4582138864 | 100 | 282 | 297 | 25 | 4 | 2023-03-25 | 2208.44 | 55.21 | 2023-03-13 | 3 | 653.70 | 1 | 2208.44 | 4 | SO48369 | 2023-03-20 | 176.67 | 1961.09 | 736.15 | |||
| SO47002_5 | BC9F-453B-99 | PO609116671 | 100 | 282 | 458 | 492 | 4 | 2022-11-23 | 134.98 | 3.37 | 2022-11-11 | 3 | 30.93 | 1 | 134.98 | 5 | SO47002 | 2022-11-18 | 10.80 | 92.80 | 44.99 | |||
| SO53598_1 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 482 | 2 | 277 | 4 | 1.36 | 2023-12-24 | 67.78 | 1.66 | 2023-12-12 | 13 | 3.36 | 1 | 66.43 | 1 | SO53598 | 2023-12-19 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO61184_2 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 577 | 599 | 4 | 2024-04-24 | 2186.73 | 54.67 | 2024-04-12 | 3 | 755.15 | 1 | 2186.73 | 2 | SO61184 | 2024-04-19 | 174.94 | 2265.45 | 728.91 | |||
| SO46625_52 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 367 | 475 | 4 | 2022-10-23 | 1943.98 | 48.60 | 2022-10-11 | 3 | 598.44 | 1 | 1943.98 | 52 | SO46625 | 2022-10-18 | 155.52 | 1795.31 | 647.99 | |||
| SO55249_18 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 214 | 2 | 475 | 4 | 5.28 | 2024-01-23 | 263.82 | 6.46 | 2024-01-11 | 13 | 13.09 | 1 | 258.55 | 18 | SO55249 | 2024-01-18 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO47045_35 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 364 | 309 | 4 | 2022-11-23 | 3239.97 | 81.00 | 2022-11-11 | 5 | 598.44 | 1 | 3239.97 | 35 | SO47045 | 2022-11-18 | 259.20 | 2992.18 | 647.99 | |||
| SO55264_3 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 605 | 491 | 4 | 2024-01-23 | 2267.96 | 56.70 | 2024-01-11 | 7 | 343.65 | 1 | 2267.96 | 3 | SO55264 | 2024-01-18 | 181.44 | 2405.55 | 323.99 |
Generated 2024-11-11 00:38:33.124 UTC