[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 143 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44525_23 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 276 | 569 | 6 | 2022-02-23 | 1070.69 | 26.77 | 2022-02-11 | 3 | 352.14 | 1 | 1070.69 | 23 | SO44525 | 2022-02-18 | 85.66 | 1056.42 | 356.90 | |||
| SO44288_30 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 326 | 514 | 6 | 2022-01-23 | 2516.75 | 62.92 | 2022-01-11 | 6 | 413.15 | 1 | 2516.75 | 30 | SO44288 | 2022-01-18 | 201.34 | 2478.88 | 419.46 | |||
| SO55297_14 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 484 | 496 | 6 | 2024-01-23 | 23.85 | 0.60 | 2024-01-11 | 5 | 2.97 | 1 | 23.85 | 14 | SO55297 | 2024-01-18 | 1.91 | 14.87 | 4.77 | |||
| SO61232_4 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 569 | 120 | 6 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 4 | SO61232 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO48025_1 | AE8D-4A49-83 | PO10469118037 | 19 | 291 | 468 | 335 | 6 | 2023-02-23 | 22.79 | 0.57 | 2023-02-11 | 1 | 15.67 | 1 | 22.79 | 1 | SO48025 | 2023-02-18 | 1.82 | 15.67 | 22.79 | |||
| SO43898_9 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 220 | 84 | 6 | 2021-11-23 | 121.12 | 3.03 | 2021-11-11 | 6 | 12.03 | 1 | 121.12 | 9 | SO43898 | 2021-11-18 | 9.69 | 72.17 | 20.19 | |||
| SO46616_46 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 415 | 514 | 6 | 2022-10-23 | 792.14 | 19.80 | 2022-10-11 | 4 | 146.55 | 1 | 792.14 | 46 | SO46616 | 2022-10-18 | 63.37 | 586.19 | 198.04 | |||
| SO58932_18 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 477 | 408 | 6 | 2024-03-24 | 29.94 | 0.75 | 2024-03-12 | 10 | 1.87 | 1 | 29.94 | 18 | SO58932 | 2024-03-19 | 2.40 | 18.66 | 2.99 | |||
| SO57122_13 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 467 | 84 | 6 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 13 | SO57122 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO46328_1 | CC7E-4EF7-BC | PO17835142103 | 19 | 288 | 293 | 551 | 6 | 2022-09-23 | 722.59 | 18.06 | 2022-09-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46328 | 2022-09-18 | 57.81 | 623.84 | 722.59 | |||
| SO58953_7 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 234 | 156 | 6 | 2024-03-24 | 149.97 | 3.75 | 2024-03-12 | 5 | 38.49 | 1 | 149.97 | 7 | SO58953 | 2024-03-19 | 12.00 | 192.46 | 29.99 | |||
| SO51116_17 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 482 | 3 | 480 | 6 | 4.45 | 2023-10-23 | 89.00 | 2.11 | 2023-10-11 | 18 | 3.36 | 1 | 84.55 | 17 | SO51116 | 2023-10-18 | 6.76 | 60.52 | 4.94 | 0.05 |
| SO53465_43 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 557 | 678 | 6 | 2023-12-24 | 307.79 | 7.69 | 2023-12-12 | 2 | 113.88 | 1 | 307.79 | 43 | SO53465 | 2023-12-19 | 24.62 | 227.76 | 153.89 | |||
| SO43886_16 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 253 | 317 | 6 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 16 | SO43886 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
Generated 2024-11-10 12:59:57.473 UTC