[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2391 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44749_3 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 340 | 155 | 6 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 3 | SO44749 | 2022-03-20 | 33.56 | 413.15 | 419.46 | |||
| SO65156_8 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 484 | 173 | 6 | 2024-06-23 | 23.85 | 0.60 | 2024-06-11 | 5 | 2.97 | 1 | 23.85 | 8 | SO65156 | 2024-06-18 | 1.91 | 14.87 | 4.77 | |||
| SO47366_27 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 385 | 155 | 6 | 2022-12-24 | 2401.05 | 60.03 | 2022-12-12 | 4 | 605.65 | 1 | 2401.05 | 27 | SO47366 | 2022-12-19 | 192.08 | 2422.60 | 600.26 | |||
| SO67295_19 | D785-46A0-BC | PO1711155302 | 19 | 291 | 306 | 245 | 6 | 2024-07-24 | 1619.52 | 40.49 | 2024-07-12 | 2 | 739.04 | 1 | 1619.52 | 19 | SO67295 | 2024-07-19 | 129.56 | 1478.08 | 809.76 | |||
| SO43888_2 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 316 | 136 | 6 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 2 | SO43888 | 2021-11-18 | 69.98 | 884.71 | 874.79 | |||
| SO47397_19 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 456 | 156 | 6 | 2022-12-24 | 179.98 | 4.50 | 2022-12-12 | 4 | 30.93 | 1 | 179.98 | 19 | SO47397 | 2022-12-19 | 14.40 | 123.73 | 44.99 | |||
| SO46935_1 | B87B-4E1A-81 | PO19459188557 | 19 | 291 | 271 | 334 | 6 | 2022-11-23 | 202.33 | 5.06 | 2022-11-11 | 1 | 187.16 | 1 | 202.33 | 1 | SO46935 | 2022-11-18 | 16.19 | 187.16 | 202.33 | |||
| SO47411_5 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 365 | 10 | 6 | 2022-12-24 | 2591.98 | 64.80 | 2022-12-12 | 4 | 598.44 | 1 | 2591.98 | 5 | SO47411 | 2022-12-19 | 207.36 | 2393.74 | 647.99 | |||
| SO45313_16 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 253 | 317 | 6 | 2022-05-26 | 357.16 | 8.93 | 2022-05-14 | 2 | 176.20 | 1 | 357.16 | 16 | SO45313 | 2022-05-21 | 28.57 | 352.40 | 178.58 | |||
| SO65162_2 | 8388-4943-93 | PO18531115306 | 19 | 284 | 476 | 613 | 6 | 2024-06-23 | 209.97 | 5.25 | 2024-06-11 | 5 | 26.18 | 1 | 209.97 | 2 | SO65162 | 2024-06-18 | 16.80 | 130.88 | 41.99 | |||
| SO45552_4 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 235 | 460 | 6 | 2022-06-23 | 57.68 | 1.44 | 2022-06-11 | 2 | 31.72 | 1 | 57.68 | 4 | SO45552 | 2022-06-18 | 4.61 | 63.45 | 28.84 | |||
| SO51704_49 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 569 | 13 | 264 | 6 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 49 | SO51704 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47980_7 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 445 | 12 | 6 | 2023-02-23 | 179.97 | 4.50 | 2023-02-11 | 5 | 24.75 | 1 | 179.97 | 7 | SO47980 | 2023-02-18 | 14.40 | 123.73 | 35.99 | |||
| SO69399_31 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 556 | 264 | 6 | 2024-08-23 | 210.59 | 5.26 | 2024-08-11 | 2 | 77.92 | 1 | 210.59 | 31 | SO69399 | 2024-08-18 | 16.85 | 155.84 | 105.29 |
Generated 2024-11-11 03:04:39.716 UTC