[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 2475 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49879_8 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 458 | 496 | 6 | 2023-06-04 | 224.97 | 5.62 | 2023-05-23 | 5 | 30.93 | 1 | 224.97 | 8 | SO49879 | 2023-05-30 | 18.00 | 154.67 | 44.99 | |||
| SO44535_14 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 314 | 136 | 6 | 2022-01-04 | 6440.89 | 161.02 | 2021-12-23 | 3 | 2171.29 | 1 | 6440.89 | 14 | SO44535 | 2021-12-30 | 515.27 | 6513.88 | 2146.96 | |||
| SO44298_26 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 285 | 679 | 6 | 2021-12-04 | 178.58 | 4.46 | 2021-11-22 | 1 | 176.20 | 1 | 178.58 | 26 | SO44298 | 2021-11-29 | 14.29 | 176.20 | 178.58 | |||
| SO50699_27 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 360 | 588 | 6 | 2023-08-04 | 2458.92 | 61.47 | 2023-07-23 | 2 | 1105.81 | 1 | 2458.92 | 27 | SO50699 | 2023-07-30 | 196.71 | 2211.62 | 1229.46 | |||
| SO46950_8 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 286 | 101 | 6 | 2022-10-04 | 183.94 | 4.60 | 2022-09-22 | 1 | 170.14 | 1 | 183.94 | 8 | SO46950 | 2022-09-29 | 14.72 | 170.14 | 183.94 | |||
| SO49879_13 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 399 | 496 | 6 | 2023-06-04 | 168.87 | 4.22 | 2023-05-23 | 5 | 24.99 | 1 | 168.87 | 13 | SO49879 | 2023-05-30 | 13.51 | 124.97 | 33.77 | |||
| SO46332_3 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 232 | 47 | 6 | 2022-08-04 | 57.68 | 1.44 | 2022-07-23 | 2 | 31.72 | 1 | 57.68 | 3 | SO46332 | 2022-07-30 | 4.61 | 63.45 | 28.84 | |||
| SO50203_8 | 821E-4862-9A | PO17603125956 | 19 | 284 | 343 | 3 | 12 | 6 | 452.18 | 2023-07-04 | 9043.53 | 214.78 | 2023-06-22 | 21 | 486.71 | 1 | 8591.36 | 8 | SO50203 | 2023-06-29 | 687.31 | 10220.84 | 430.64 | 0.05 |
| SO49467_5 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 358 | 10 | 6 | 2023-05-04 | 1229.46 | 30.74 | 2023-04-22 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO49467 | 2023-04-29 | 98.36 | 1105.81 | 1229.46 | |||
| SO47365_5 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 236 | 678 | 6 | 2022-11-04 | 230.72 | 5.77 | 2022-10-23 | 8 | 29.08 | 1 | 230.72 | 5 | SO47365 | 2022-10-30 | 18.46 | 232.65 | 28.84 | |||
| SO46608_37 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 366 | 442 | 6 | 2022-09-03 | 1295.99 | 32.40 | 2022-08-22 | 2 | 598.44 | 1 | 1295.99 | 37 | SO46608 | 2022-08-29 | 103.68 | 1196.87 | 647.99 | |||
| SO45313_21 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 229 | 317 | 6 | 2022-04-06 | 144.20 | 3.61 | 2022-03-25 | 5 | 31.72 | 1 | 144.20 | 21 | SO45313 | 2022-04-01 | 11.54 | 158.62 | 28.84 | |||
| SO65216_1 | A00E-46E0-BD | PO14239135307 | 19 | 291 | 481 | 550 | 6 | 2024-05-04 | 5.39 | 0.13 | 2024-04-22 | 1 | 3.36 | 1 | 5.39 | 1 | SO65216 | 2024-04-29 | 0.43 | 3.36 | 5.39 | |||
| SO49828_26 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 286 | 514 | 6 | 2023-06-04 | 551.81 | 13.80 | 2023-05-23 | 3 | 170.14 | 1 | 551.81 | 26 | SO49828 | 2023-05-30 | 44.15 | 510.43 | 183.94 |
Generated 2024-09-21 05:51:58.964 UTC