[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 237 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_7 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 499 | 48 | 6 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 7 | SO58956 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO46953_9 | C650-4C32-BE | PO17603154442 | 19 | 284 | 327 | 9 | 12 | 6 | 1197.97 | 2022-11-23 | 3993.25 | 69.88 | 2022-11-11 | 17 | 486.71 | 1 | 2795.27 | 9 | SO46953 | 2022-11-18 | 223.62 | 8274.01 | 234.90 | 0.30 |
| SO61204_33 | E810-4164-82 | PO15312134209 | 19 | 291 | 487 | 299 | 6 | 2024-04-24 | 131.98 | 3.30 | 2024-04-12 | 4 | 20.57 | 1 | 131.98 | 33 | SO61204 | 2024-04-19 | 10.56 | 82.27 | 32.99 | |||
| SO57154_23 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 561 | 263 | 6 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 23 | SO57154 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO49100_20 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 448 | 12 | 6 | 2023-05-26 | 23.99 | 0.60 | 2023-05-14 | 2 | 8.25 | 1 | 23.99 | 20 | SO49100 | 2023-05-21 | 1.92 | 16.49 | 11.99 | |||
| SO48338_1 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 433 | 156 | 6 | 2023-03-25 | 648.91 | 16.22 | 2023-03-13 | 2 | 300.12 | 1 | 648.91 | 1 | SO48338 | 2023-03-20 | 51.91 | 600.24 | 324.45 | |||
| SO58953_16 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 477 | 156 | 6 | 2024-03-24 | 8.98 | 0.22 | 2024-03-12 | 3 | 1.87 | 1 | 8.98 | 16 | SO58953 | 2024-03-19 | 0.72 | 5.60 | 2.99 | |||
| SO46333_9 | B042-408B-A8 | PO17545158984 | 19 | 288 | 314 | 155 | 6 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO46333 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 | |||
| SO50284_32 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 333 | 84 | 6 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 32 | SO50284 | 2023-08-18 | 75.17 | 973.41 | 469.79 | |||
| SO44745_10 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 218 | 118 | 6 | 2022-03-25 | 17.10 | 0.43 | 2022-03-13 | 3 | 3.40 | 1 | 17.10 | 10 | SO44745 | 2022-03-20 | 1.37 | 10.19 | 5.70 | |||
| SO47398_19 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 239 | 461 | 6 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 19 | SO47398 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO50660_1 | D614-4B44-B3 | PO19778143270 | 19 | 291 | 468 | 388 | 6 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 1 | SO50660 | 2023-09-18 | 1.82 | 15.67 | 22.79 | |||
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2022-06-23 | 183.94 | 4.60 | 2022-06-11 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2022-06-18 | 14.72 | 181.49 | 183.94 | |||
| SO46034_17 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 264 | 191 | 6 | 2022-08-23 | 183.94 | 4.60 | 2022-08-11 | 1 | 181.49 | 1 | 183.94 | 17 | SO46034 | 2022-08-18 | 14.72 | 181.49 | 183.94 |
Generated 2024-11-10 06:45:15.044 UTC