[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 264 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46072_3 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 344 | 354 | 6 | 2022-07-02 | 10199.97 | 255.00 | 2022-06-20 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO46072 | 2022-06-27 | 816.00 | 9560.77 | 2039.99 | |||
| SO48350_14 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 401 | 10 | 6 | 2023-02-01 | 196.81 | 4.92 | 2023-01-20 | 3 | 48.55 | 1 | 196.81 | 14 | SO48350 | 2023-01-27 | 15.74 | 145.64 | 65.60 | |||
| SO45313_4 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 264 | 317 | 6 | 2022-04-04 | 183.94 | 4.60 | 2022-03-23 | 1 | 181.49 | 1 | 183.94 | 4 | SO45313 | 2022-03-30 | 14.72 | 181.49 | 183.94 | |||
| SO44547_8 | 801C-4288-87 | PO4901179982 | 19 | 284 | 285 | 84 | 6 | 2022-01-02 | 535.74 | 13.39 | 2021-12-21 | 3 | 176.20 | 1 | 535.74 | 8 | SO44547 | 2021-12-28 | 42.86 | 528.60 | 178.58 | |||
| SO47366_2 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 333 | 155 | 6 | 2022-11-02 | 939.59 | 23.49 | 2022-10-21 | 2 | 486.71 | 1 | 939.59 | 2 | SO47366 | 2022-10-28 | 75.17 | 973.41 | 469.79 | |||
| SO67316_33 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 400 | 496 | 6 | 2024-06-02 | 260.06 | 6.50 | 2024-05-21 | 7 | 27.49 | 1 | 260.06 | 33 | SO67316 | 2024-05-28 | 20.81 | 192.45 | 37.15 | |||
| SO46071_5 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 319 | 317 | 6 | 2022-07-02 | 7873.15 | 196.83 | 2022-06-20 | 9 | 884.71 | 1 | 7873.15 | 5 | SO46071 | 2022-06-27 | 629.85 | 7962.37 | 874.79 | |||
| SO67304_20 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 378 | 227 | 6 | 2024-06-02 | 2932.02 | 73.30 | 2024-05-21 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO67304 | 2024-05-28 | 234.56 | 3109.90 | 1466.01 | |||
| SO46997_5 | 9714-4035-90 | PO11020181604 | 19 | 284 | 368 | 336 | 6 | 2022-10-02 | 2932.02 | 73.30 | 2022-09-20 | 2 | 1518.79 | 1 | 2932.02 | 5 | SO46997 | 2022-09-27 | 234.56 | 3037.57 | 1466.01 | |||
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2023-02-01 | 72.89 | 1.82 | 2023-01-20 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2023-01-27 | 5.83 | 53.94 | 36.45 | |||
| SO43886_13 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 235 | 317 | 6 | 2021-10-02 | 28.84 | 0.72 | 2021-09-20 | 1 | 31.72 | 1 | 28.84 | 13 | SO43886 | 2021-09-27 | 2.31 | 31.72 | 28.84 | |||
| SO46034_21 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 320 | 191 | 6 | 2022-07-02 | 419.46 | 10.49 | 2022-06-20 | 1 | 413.15 | 1 | 419.46 | 21 | SO46034 | 2022-06-27 | 33.56 | 413.15 | 419.46 | |||
| SO48023_13 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 254 | 336 | 6 | 2023-01-02 | 183.94 | 4.60 | 2022-12-21 | 1 | 170.14 | 1 | 183.94 | 13 | SO48023 | 2022-12-28 | 14.72 | 170.14 | 183.94 | |||
| SO46616_4 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 327 | 9 | 514 | 6 | 916.10 | 2022-09-01 | 3053.66 | 53.44 | 2022-08-20 | 13 | 486.71 | 1 | 2137.56 | 4 | SO46616 | 2022-08-27 | 171.01 | 6327.19 | 234.90 | 0.30 |
Generated 2024-09-20 00:14:11.055 UTC