[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 288 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46645_29 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 366 | 245 | 6 | 2022-10-23 | 5831.95 | 145.80 | 2022-10-11 | 9 | 598.44 | 1 | 5831.95 | 29 | SO46645 | 2022-10-18 | 466.56 | 5385.92 | 647.99 | |||
SO46071_16 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 322 | 317 | 6 | 2022-08-23 | 2097.29 | 52.43 | 2022-08-11 | 5 | 413.15 | 1 | 2097.29 | 16 | SO46071 | 2022-08-18 | 167.78 | 2065.73 | 419.46 | |||
SO45306_2 | F836-4C32-8D | PO11020195551 | 19 | 284 | 324 | 336 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO45306 | 2022-05-21 | 33.56 | 413.15 | 419.46 | |||
SO69399_31 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 556 | 264 | 6 | 2024-08-23 | 210.59 | 5.26 | 2024-08-11 | 2 | 77.92 | 1 | 210.59 | 31 | SO69399 | 2024-08-18 | 16.85 | 155.84 | 105.29 | |||
SO50716_9 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 305 | 118 | 6 | 2023-09-23 | 736.15 | 18.40 | 2023-09-11 | 1 | 653.70 | 1 | 736.15 | 9 | SO50716 | 2023-09-18 | 58.89 | 653.70 | 736.15 | |||
SO49879_46 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 396 | 496 | 6 | 2023-07-24 | 374.19 | 9.35 | 2023-07-12 | 5 | 55.38 | 1 | 374.19 | 46 | SO49879 | 2023-07-19 | 29.94 | 276.90 | 74.84 | |||
SO69560_10 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 476 | 2 | 100 | 6 | 11.37 | 2024-08-23 | 568.32 | 13.92 | 2024-08-11 | 14 | 26.18 | 1 | 556.95 | 10 | SO69560 | 2024-08-18 | 44.56 | 366.47 | 40.59 | 0.02 |
SO45310_3 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 349 | 335 | 6 | 2022-05-26 | 2024.99 | 50.62 | 2022-05-14 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45310 | 2022-05-21 | 162.00 | 1898.09 | 2024.99 | |||
SO53600_6 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 471 | 262 | 6 | 2023-12-24 | 190.50 | 4.76 | 2023-12-12 | 5 | 23.75 | 1 | 190.50 | 6 | SO53600 | 2023-12-19 | 15.24 | 118.75 | 38.10 | |||
SO67295_13 | D785-46A0-BC | PO1711155302 | 19 | 291 | 295 | 245 | 6 | 2024-07-24 | 3274.80 | 81.87 | 2024-07-12 | 4 | 747.20 | 1 | 3274.80 | 13 | SO67295 | 2024-07-19 | 261.98 | 2988.80 | 818.70 | |||
SO48306_28 | EA27-471A-9D | PO17574166075 | 19 | 291 | 224 | 678 | 6 | 2023-03-25 | 31.12 | 0.78 | 2023-03-13 | 6 | 5.23 | 1 | 31.12 | 28 | SO48306 | 2023-03-20 | 2.49 | 31.38 | 5.19 | |||
SO53544_1 | 6A46-4037-85 | PO17516134934 | 19 | 291 | 483 | 630 | 6 | 2023-12-24 | 144.00 | 3.60 | 2023-12-12 | 2 | 44.88 | 1 | 144.00 | 1 | SO53544 | 2023-12-19 | 11.52 | 89.76 | 72.00 | |||
SO44498_10 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 285 | 102 | 6 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 10 | SO44498 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
SO50676_36 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 421 | 497 | 6 | 2023-09-23 | 588.99 | 14.72 | 2023-09-11 | 3 | 145.28 | 1 | 588.99 | 36 | SO50676 | 2023-09-18 | 47.12 | 435.85 | 196.33 |
Generated 2024-11-10 07:18:18.275 UTC