[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 564 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51755_12 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 287 | 336 | 6 | 2023-10-03 | 404.66 | 10.12 | 2023-09-21 | 2 | 204.63 | 1 | 404.66 | 12 | SO51755 | 2023-09-28 | 32.37 | 409.25 | 202.33 | |||
| SO47973_31 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 370 | 479 | 6 | 2023-01-03 | 1466.01 | 36.65 | 2022-12-22 | 1 | 1518.79 | 1 | 1466.01 | 31 | SO47973 | 2022-12-29 | 117.28 | 1518.79 | 1466.01 | |||
| SO48744_10 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 360 | 245 | 6 | 2023-03-05 | 4917.84 | 122.95 | 2023-02-21 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48744 | 2023-02-28 | 393.43 | 4423.24 | 1229.46 | |||
| SO55280_2 | B925-404B-8B | PO18444178908 | 19 | 291 | 374 | 227 | 6 | 2023-12-03 | 4398.03 | 109.95 | 2023-11-21 | 3 | 1554.95 | 1 | 4398.03 | 2 | SO55280 | 2023-11-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO50694_2 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 333 | 155 | 6 | 2023-08-03 | 1879.18 | 46.98 | 2023-07-22 | 4 | 486.71 | 1 | 1879.18 | 2 | SO50694 | 2023-07-29 | 150.33 | 1946.83 | 469.79 | |||
| SO46608_30 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 453 | 2 | 442 | 6 | 8.35 | 2022-09-02 | 417.53 | 10.23 | 2022-08-21 | 12 | 24.75 | 1 | 409.18 | 30 | SO46608 | 2022-08-28 | 32.73 | 296.95 | 34.79 | 0.02 |
| SO47357_3 | 3E93-4357-9B | PO18531126368 | 19 | 284 | 216 | 613 | 6 | 2022-11-03 | 40.37 | 1.01 | 2022-10-22 | 2 | 13.88 | 1 | 40.37 | 3 | SO47357 | 2022-10-29 | 3.23 | 27.76 | 20.19 | |||
| SO58949_1 | 5D37-48BC-B5 | PO11165128759 | 19 | 291 | 475 | 586 | 6 | 2024-02-02 | 125.98 | 3.15 | 2024-01-21 | 3 | 26.18 | 1 | 125.98 | 1 | SO58949 | 2024-01-28 | 10.08 | 78.53 | 41.99 | |||
| SO47413_4 | E274-4280-9B | PO1885161774 | 19 | 284 | 447 | 588 | 6 | 2022-11-03 | 60.00 | 1.50 | 2022-10-22 | 4 | 10.31 | 1 | 60.00 | 4 | SO47413 | 2022-10-29 | 4.80 | 41.25 | 15.00 | |||
| SO46959_2 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 464 | 533 | 6 | 2022-10-03 | 42.39 | 1.06 | 2022-09-21 | 3 | 9.71 | 1 | 42.39 | 2 | SO46959 | 2022-09-28 | 3.39 | 29.14 | 14.13 | |||
| SO55243_24 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 408 | 299 | 6 | 2023-12-03 | 72.16 | 1.80 | 2023-11-21 | 1 | 53.40 | 1 | 72.16 | 24 | SO55243 | 2023-11-28 | 5.77 | 53.40 | 72.16 | |||
| SO55287_2 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 532 | 119 | 6 | 2023-12-03 | 299.75 | 7.49 | 2023-11-21 | 2 | 136.79 | 1 | 299.75 | 2 | SO55287 | 2023-11-28 | 23.98 | 273.57 | 149.87 | |||
| SO58930_23 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 309 | 497 | 6 | 2024-02-02 | 818.70 | 20.47 | 2024-01-21 | 1 | 747.20 | 1 | 818.70 | 23 | SO58930 | 2024-01-28 | 65.50 | 747.20 | 818.70 | |||
| SO51160_62 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 558 | 2 | 496 | 6 | 65.77 | 2023-09-02 | 3288.52 | 80.57 | 2023-08-21 | 14 | 179.82 | 1 | 3222.75 | 62 | SO51160 | 2023-08-28 | 257.82 | 2517.42 | 234.89 | 0.02 |
Generated 2024-09-21 00:03:19.126 UTC