[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61177_4 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 474 | 442 | 6 | 2024-03-03 | 167.98 | 4.20 | 2024-02-20 | 4 | 26.18 | 1 | 167.98 | 4 | SO61177 | 2024-02-27 | 13.44 | 104.71 | 41.99 | |||
| SO55245_22 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 378 | 514 | 6 | 2023-12-02 | 2932.02 | 73.30 | 2023-11-20 | 2 | 1554.95 | 1 | 2932.02 | 22 | SO55245 | 2023-11-27 | 234.56 | 3109.90 | 1466.01 | |||
| SO50199_9 | 8C45-47E6-93 | PO17748185472 | 19 | 284 | 389 | 102 | 6 | 2023-07-02 | 1200.53 | 30.01 | 2023-06-20 | 2 | 605.65 | 1 | 1200.53 | 9 | SO50199 | 2023-06-27 | 96.04 | 1211.30 | 600.26 | |||
| SO65185_3 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 595 | 424 | 6 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 3 | SO65185 | 2024-04-27 | 54.24 | 616.44 | 338.99 | |||
| SO45315_8 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 348 | 354 | 6 | 2022-04-04 | 8099.98 | 202.50 | 2022-03-23 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO45315 | 2022-03-30 | 648.00 | 7592.38 | 2024.99 | |||
| SO65206_7 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 361 | 10 | 6 | 2024-05-02 | 2753.99 | 68.85 | 2024-04-20 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO65206 | 2024-04-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO46614_23 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 422 | 299 | 6 | 2022-09-01 | 67.54 | 1.69 | 2022-08-20 | 1 | 49.98 | 1 | 67.54 | 23 | SO46614 | 2022-08-27 | 5.40 | 49.98 | 67.54 | |||
| SO49827_21 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 462 | 299 | 6 | 2023-06-02 | 42.39 | 1.06 | 2023-05-21 | 3 | 9.71 | 1 | 42.39 | 21 | SO49827 | 2023-05-28 | 3.39 | 29.14 | 14.13 | |||
| SO53483_9 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 491 | 408 | 6 | 2023-11-02 | 323.94 | 8.10 | 2023-10-21 | 10 | 41.57 | 1 | 323.94 | 9 | SO53483 | 2023-10-28 | 25.92 | 415.72 | 32.39 | |||
| SO44765_7 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 315 | 156 | 6 | 2022-02-01 | 874.79 | 21.87 | 2022-01-20 | 1 | 884.71 | 1 | 874.79 | 7 | SO44765 | 2022-01-27 | 69.98 | 884.71 | 874.79 | |||
| SO47670_1 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 230 | 514 | 6 | 2022-12-02 | 201.88 | 5.05 | 2022-11-20 | 7 | 29.08 | 1 | 201.88 | 1 | SO47670 | 2022-11-27 | 16.15 | 203.56 | 28.84 | |||
| SO46614_60 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 462 | 299 | 6 | 2022-09-01 | 14.13 | 0.35 | 2022-08-20 | 1 | 9.71 | 1 | 14.13 | 60 | SO46614 | 2022-08-27 | 1.13 | 9.71 | 14.13 | |||
| SO49072_2 | B98C-4814-B1 | PO2146179731 | 19 | 284 | 367 | 354 | 6 | 2023-04-04 | 647.99 | 16.20 | 2023-03-23 | 1 | 598.44 | 1 | 647.99 | 2 | SO49072 | 2023-03-30 | 51.84 | 598.44 | 647.99 | |||
| SO53535_21 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 565 | 13 | 154 | 6 | 501.09 | 2023-11-02 | 3340.58 | 70.99 | 2023-10-21 | 10 | 461.44 | 1 | 2839.49 | 21 | SO53535 | 2023-10-28 | 227.16 | 4614.45 | 334.06 | 0.15 |
Generated 2024-09-19 21:11:45.484 UTC