[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46360_8 | 00EC-47DF-BB | PO1885143134 | 19 | 284 | 349 | 7 | 588 | 6 | 590.62 | 2022-08-03 | 1687.50 | 27.42 | 2022-07-22 | 2 | 1898.09 | 1 | 1096.87 | 8 | SO46360 | 2022-07-29 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO61177_15 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 603 | 442 | 6 | 2024-03-04 | 145.79 | 3.64 | 2024-02-21 | 2 | 53.94 | 1 | 145.79 | 15 | SO61177 | 2024-02-28 | 11.66 | 107.88 | 72.89 | |||
| SO47366_33 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 447 | 155 | 6 | 2022-11-03 | 120.00 | 3.00 | 2022-10-22 | 8 | 10.31 | 1 | 120.00 | 33 | SO47366 | 2022-10-29 | 9.60 | 82.50 | 15.00 | |||
| SO46953_3 | C650-4C32-BE | PO17603154442 | 19 | 284 | 265 | 12 | 6 | 2022-10-03 | 809.33 | 20.23 | 2022-09-21 | 4 | 187.16 | 1 | 809.33 | 3 | SO46953 | 2022-09-28 | 64.75 | 748.63 | 202.33 | |||
| SO48761_1 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 464 | 299 | 6 | 2023-03-05 | 70.64 | 1.77 | 2023-02-21 | 5 | 9.71 | 1 | 70.64 | 1 | SO48761 | 2023-02-28 | 5.65 | 48.57 | 14.13 | |||
| SO47413_20 | E274-4280-9B | PO1885161774 | 19 | 284 | 360 | 588 | 6 | 2022-11-03 | 8606.21 | 215.16 | 2022-10-22 | 7 | 1105.81 | 1 | 8606.21 | 20 | SO47413 | 2022-10-29 | 688.50 | 7740.67 | 1229.46 | |||
| SO55297_11 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 474 | 2 | 496 | 6 | 9.74 | 2023-12-03 | 487.13 | 11.93 | 2023-11-21 | 12 | 26.18 | 1 | 477.39 | 11 | SO55297 | 2023-11-28 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO57155_7 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 491 | 444 | 6 | 2024-01-03 | 129.58 | 3.24 | 2023-12-22 | 4 | 41.57 | 1 | 129.58 | 7 | SO57155 | 2023-12-29 | 10.37 | 166.29 | 32.39 | |||
| SO58972_10 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 533 | 10 | 6 | 2024-02-02 | 449.62 | 11.24 | 2024-01-21 | 3 | 136.79 | 1 | 449.62 | 10 | SO58972 | 2024-01-28 | 35.97 | 410.36 | 149.87 | |||
| SO47008_46 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 377 | 426 | 6 | 2022-10-03 | 1308.94 | 32.72 | 2022-09-21 | 1 | 1320.68 | 1 | 1308.94 | 46 | SO47008 | 2022-09-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO47663_30 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 323 | 227 | 6 | 2022-12-03 | 4697.94 | 117.45 | 2022-11-21 | 10 | 486.71 | 1 | 4697.94 | 30 | SO47663 | 2022-11-28 | 375.84 | 4867.07 | 469.79 | |||
| SO49469_2 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 339 | 701 | 6 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO49469 | 2023-04-28 | 37.58 | 486.71 | 469.79 | |||
| SO57019_4 | D018-44A0-BF | PO18879140423 | 19 | 291 | 568 | 64 | 6 | 2024-01-03 | 890.82 | 22.27 | 2023-12-22 | 2 | 461.44 | 1 | 890.82 | 4 | SO57019 | 2023-12-29 | 71.27 | 922.89 | 445.41 | |||
| SO53486_2 | 89E1-4356-9D | PO14877139030 | 19 | 291 | 295 | 172 | 6 | 2023-11-03 | 818.70 | 20.47 | 2023-10-22 | 1 | 747.20 | 1 | 818.70 | 2 | SO53486 | 2023-10-29 | 65.50 | 747.20 | 818.70 |
Generated 2024-09-20 05:55:50.018 UTC