[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 236 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58914_9 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 547 | 155 | 6 | 2024-03-26 | 242.97 | 6.07 | 2024-03-14 | 5 | 35.96 | 1 | 242.97 | 9 | SO58914 | 2024-03-21 | 19.44 | 179.80 | 48.59 | |||
| SO43668_15 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 264 | 514 | 6 | 2021-10-25 | 551.81 | 13.80 | 2021-10-13 | 3 | 181.49 | 1 | 551.81 | 15 | SO43668 | 2021-10-20 | 44.15 | 544.46 | 183.94 | |||
| SO47359_31 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 458 | 2 | 118 | 6 | 12.18 | 2022-12-26 | 608.92 | 14.92 | 2022-12-14 | 14 | 30.93 | 1 | 596.74 | 31 | SO47359 | 2022-12-21 | 47.74 | 433.07 | 43.49 | 0.02 |
| SO53508_15 | 38E7-428D-9B | PO11194139565 | 19 | 284 | 498 | 48 | 6 | 2023-12-26 | 602.35 | 15.06 | 2023-12-14 | 1 | 601.74 | 1 | 602.35 | 15 | SO53508 | 2023-12-21 | 48.19 | 601.74 | 602.35 | |||
| SO44525_4 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 262 | 569 | 6 | 2022-02-25 | 183.94 | 4.60 | 2022-02-13 | 1 | 181.49 | 1 | 183.94 | 4 | SO44525 | 2022-02-20 | 14.72 | 181.49 | 183.94 | |||
| SO43888_12 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 328 | 136 | 6 | 2021-11-25 | 838.92 | 20.97 | 2021-11-13 | 2 | 413.15 | 1 | 838.92 | 12 | SO43888 | 2021-11-20 | 67.11 | 826.29 | 419.46 | |||
| SO45280_6 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 322 | 102 | 6 | 2022-05-28 | 1677.84 | 41.95 | 2022-05-16 | 4 | 413.15 | 1 | 1677.84 | 6 | SO45280 | 2022-05-23 | 134.23 | 1652.59 | 419.46 | |||
| SO65238_30 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 507 | 281 | 6 | 2024-06-25 | 200.05 | 5.00 | 2024-06-13 | 1 | 199.85 | 1 | 200.05 | 30 | SO65238 | 2024-06-20 | 16.00 | 199.85 | 200.05 | |||
| SO47967_17 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 410 | 653 | 6 | 2023-02-25 | 109.34 | 2.73 | 2023-02-13 | 3 | 26.97 | 1 | 109.34 | 17 | SO47967 | 2023-02-20 | 8.75 | 80.91 | 36.45 | |||
| SO44496_19 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 319 | 191 | 6 | 2022-02-25 | 1749.59 | 43.74 | 2022-02-13 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44496 | 2022-02-20 | 139.97 | 1769.42 | 874.79 | |||
| SO51704_26 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 506 | 264 | 6 | 2023-11-25 | 400.10 | 10.00 | 2023-11-13 | 2 | 199.85 | 1 | 400.10 | 26 | SO51704 | 2023-11-20 | 32.01 | 399.70 | 200.05 | |||
| SO57022_12 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 471 | 101 | 6 | 2024-02-25 | 38.10 | 0.95 | 2024-02-13 | 1 | 23.75 | 1 | 38.10 | 12 | SO57022 | 2024-02-20 | 3.05 | 23.75 | 38.10 | |||
| SO50204_40 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 230 | 533 | 6 | 2023-08-25 | 115.36 | 2.88 | 2023-08-13 | 4 | 29.08 | 1 | 115.36 | 40 | SO50204 | 2023-08-20 | 9.23 | 116.32 | 28.84 | |||
| SO44085_14 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 322 | 155 | 6 | 2021-12-26 | 1258.38 | 31.46 | 2021-12-14 | 3 | 413.15 | 1 | 1258.38 | 14 | SO44085 | 2021-12-21 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-13 00:03:10.861 UTC