[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 326 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47037_18 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 329 | 84 | 6 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47037 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
SO47981_4 | A272-4BA9-85 | PO17313181161 | 19 | 272 | 358 | 389 | 6 | 2023-01-03 | 1229.46 | 30.74 | 2022-12-22 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO47981 | 2022-12-29 | 98.36 | 1105.81 | 1229.46 | |||
SO44288_27 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 328 | 514 | 6 | 2021-12-03 | 1677.84 | 41.95 | 2021-11-21 | 4 | 413.15 | 1 | 1677.84 | 27 | SO44288 | 2021-11-28 | 134.23 | 1652.59 | 419.46 | |||
SO50284_11 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 439 | 84 | 6 | 2023-07-03 | 780.82 | 19.52 | 2023-06-21 | 1 | 722.26 | 1 | 780.82 | 11 | SO50284 | 2023-06-28 | 62.47 | 722.26 | 780.82 | |||
SO53465_21 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 306 | 678 | 6 | 2023-11-03 | 809.76 | 20.24 | 2023-10-22 | 1 | 739.04 | 1 | 809.76 | 21 | SO53465 | 2023-10-29 | 64.78 | 739.04 | 809.76 | |||
SO46607_34 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 341 | 227 | 6 | 2022-09-02 | 469.79 | 11.74 | 2022-08-21 | 1 | 486.71 | 1 | 469.79 | 34 | SO46607 | 2022-08-28 | 37.58 | 486.71 | 469.79 | |||
SO50284_5 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 236 | 84 | 6 | 2023-07-03 | 115.36 | 2.88 | 2023-06-21 | 4 | 29.08 | 1 | 115.36 | 5 | SO50284 | 2023-06-28 | 9.23 | 116.32 | 28.84 | |||
SO67304_17 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 584 | 227 | 6 | 2024-06-03 | 323.99 | 8.10 | 2024-05-22 | 1 | 343.65 | 1 | 323.99 | 17 | SO67304 | 2024-05-29 | 25.92 | 343.65 | 323.99 | |||
SO69520_13 | 654B-484B-8F | PO4466144794 | 19 | 291 | 355 | 352 | 6 | 2024-07-03 | 11135.95 | 278.40 | 2024-06-21 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO69520 | 2024-06-28 | 890.88 | 10124.96 | 1391.99 | |||
SO71781_2 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 584 | 173 | 6 | 2024-08-03 | 971.98 | 24.30 | 2024-07-22 | 3 | 343.65 | 1 | 971.98 | 2 | SO71781 | 2024-07-29 | 77.76 | 1030.95 | 323.99 | |||
SO47963_2 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 360 | 353 | 6 | 2023-01-03 | 2458.92 | 61.47 | 2022-12-22 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO47963 | 2022-12-29 | 196.71 | 2211.62 | 1229.46 | |||
SO46359_13 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 310 | 460 | 6 | 2022-08-03 | 2146.96 | 53.67 | 2022-07-22 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO46359 | 2022-07-29 | 171.76 | 2171.29 | 2146.96 | |||
SO69478_22 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 390 | 479 | 6 | 2024-07-03 | 1344.59 | 33.61 | 2024-06-21 | 2 | 713.08 | 1 | 1344.59 | 22 | SO69478 | 2024-06-28 | 107.57 | 1426.16 | 672.29 | |||
SO46608_44 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 448 | 2 | 442 | 6 | 2.55 | 2022-09-02 | 127.54 | 3.12 | 2022-08-21 | 11 | 8.25 | 1 | 124.99 | 44 | SO46608 | 2022-08-28 | 10.00 | 90.70 | 11.59 | 0.02 |
Generated 2024-09-20 04:41:05.339 UTC