[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 271 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47973_4 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 373 | 479 | 6 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO47973 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 | |||
| SO58914_6 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 482 | 155 | 6 | 2024-03-24 | 37.76 | 0.94 | 2024-03-12 | 7 | 3.36 | 1 | 37.76 | 6 | SO58914 | 2024-03-19 | 3.02 | 23.54 | 5.39 | |||
| SO59003_5 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 580 | 550 | 6 | 2024-03-24 | 3061.78 | 76.54 | 2024-03-12 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO59003 | 2024-03-19 | 244.94 | 3247.53 | 1020.59 | |||
| SO51100_18 | A159-4950-A0 | PO13862191766 | 19 | 291 | 593 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 18 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 | |||
| SO58925_24 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 571 | 282 | 6 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO58925 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO55266_13 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 477 | 480 | 6 | 2024-01-23 | 14.97 | 0.37 | 2024-01-11 | 5 | 1.87 | 1 | 14.97 | 13 | SO55266 | 2024-01-18 | 1.20 | 9.33 | 2.99 | |||
| SO53465_3 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 603 | 678 | 6 | 2023-12-24 | 291.58 | 7.29 | 2023-12-12 | 4 | 53.94 | 1 | 291.58 | 3 | SO53465 | 2023-12-19 | 23.33 | 215.77 | 72.89 | |||
| SO71794_4 | C39A-4835-99 | PO17574111985 | 19 | 291 | 531 | 678 | 6 | 2024-09-23 | 599.50 | 14.99 | 2024-09-11 | 4 | 136.79 | 1 | 599.50 | 4 | SO71794 | 2024-09-18 | 47.96 | 547.14 | 149.87 | |||
| SO51755_10 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 434 | 336 | 6 | 2023-11-23 | 1427.59 | 35.69 | 2023-11-11 | 4 | 360.94 | 1 | 1427.59 | 10 | SO51755 | 2023-11-18 | 114.21 | 1443.77 | 356.90 | |||
| SO50203_35 | 821E-4862-9A | PO17603125956 | 19 | 284 | 447 | 12 | 6 | 2023-08-23 | 45.00 | 1.13 | 2023-08-11 | 3 | 10.31 | 1 | 45.00 | 35 | SO50203 | 2023-08-18 | 3.60 | 30.94 | 15.00 | |||
| SO58918_43 | C811-4D40-80 | PO17574131484 | 19 | 291 | 483 | 2 | 678 | 6 | 18.10 | 2024-03-24 | 904.80 | 22.17 | 2024-03-12 | 13 | 44.88 | 1 | 886.70 | 43 | SO58918 | 2024-03-19 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO50668_17 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 420 | 678 | 6 | 2023-09-23 | 1416.15 | 35.40 | 2023-09-11 | 10 | 104.80 | 1 | 1416.15 | 17 | SO50668 | 2023-09-18 | 113.29 | 1047.95 | 141.62 | |||
| SO44077_1 | D160-4713-81 | PO19401178507 | 19 | 288 | 319 | 173 | 6 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 1 | SO44077 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
| SO63239_19 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 484 | 84 | 6 | 2024-05-25 | 33.39 | 0.83 | 2024-05-13 | 7 | 2.97 | 1 | 33.39 | 19 | SO63239 | 2024-05-20 | 2.67 | 20.81 | 4.77 |
Generated 2024-11-10 05:16:58.107 UTC