[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 302 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_7 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 396 | 678 | 6 | 2022-11-03 | 224.51 | 5.61 | 2022-10-22 | 3 | 55.38 | 1 | 224.51 | 7 | SO47365 | 2022-10-29 | 17.96 | 166.14 | 74.84 | |||
| SO44484_1 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 347 | 353 | 6 | 2022-01-03 | 4079.99 | 102.00 | 2021-12-22 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44484 | 2021-12-29 | 326.40 | 3824.31 | 2039.99 | |||
| SO43677_7 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 332 | 679 | 6 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 7 | SO43677 | 2021-08-28 | 67.11 | 826.29 | 419.46 | |||
| SO49517_3 | 44D4-4E86-BF | PO14239120078 | 19 | 291 | 327 | 550 | 6 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 3 | SO49517 | 2023-04-28 | 75.17 | 973.41 | 469.79 | |||
| SO53484_24 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 542 | 497 | 6 | 2023-11-03 | 72.88 | 1.82 | 2023-10-22 | 3 | 17.98 | 1 | 72.88 | 24 | SO53484 | 2023-10-29 | 5.83 | 53.93 | 24.29 | |||
| SO46616_30 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 341 | 514 | 6 | 2022-09-02 | 939.59 | 23.49 | 2022-08-21 | 2 | 486.71 | 1 | 939.59 | 30 | SO46616 | 2022-08-28 | 75.17 | 973.41 | 469.79 | |||
| SO49066_2 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 333 | 426 | 6 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 2 | SO49066 | 2023-03-31 | 75.17 | 973.41 | 469.79 | |||
| SO46997_6 | 9714-4035-90 | PO11020181604 | 19 | 284 | 329 | 2 | 336 | 6 | 99.91 | 2022-10-03 | 4995.48 | 122.39 | 2022-09-21 | 11 | 486.71 | 1 | 4895.57 | 6 | SO46997 | 2022-09-28 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO46959_47 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 341 | 533 | 6 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 47 | SO46959 | 2022-09-28 | 75.17 | 973.41 | 469.79 | |||
| SO65164_29 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 463 | 118 | 6 | 2024-05-03 | 58.78 | 1.47 | 2024-04-21 | 4 | 9.16 | 1 | 58.78 | 29 | SO65164 | 2024-04-28 | 4.70 | 36.64 | 14.69 | |||
| SO44504_12 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 324 | 533 | 6 | 2022-01-03 | 1677.84 | 41.95 | 2021-12-22 | 4 | 413.15 | 1 | 1677.84 | 12 | SO44504 | 2021-12-29 | 134.23 | 1652.59 | 419.46 | |||
| SO49140_28 | EFF3-483D-BE | PO4901154744 | 19 | 284 | 286 | 84 | 6 | 2023-04-05 | 1103.63 | 27.59 | 2023-03-24 | 6 | 170.14 | 1 | 1103.63 | 28 | SO49140 | 2023-03-31 | 88.29 | 1020.86 | 183.94 | |||
| SO46352_3 | A467-4700-9C | PO10585133264 | 19 | 284 | 350 | 7 | 498 | 6 | 885.93 | 2022-08-03 | 2531.24 | 41.13 | 2022-07-22 | 3 | 1898.09 | 1 | 1645.31 | 3 | SO46352 | 2022-07-29 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO48059_23 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 381 | 84 | 6 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 23 | SO48059 | 2022-12-29 | 144.06 | 1816.95 | 600.26 |
Generated 2024-09-20 09:29:00.353 UTC