[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 779 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53535_11 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 575 | 154 | 6 | 2023-12-26 | 1430.44 | 35.76 | 2023-12-14 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO53535 | 2023-12-21 | 114.44 | 1481.94 | 1430.44 | |||
| SO47037_28 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 385 | 84 | 6 | 2022-11-25 | 600.26 | 15.01 | 2022-11-13 | 1 | 605.65 | 1 | 600.26 | 28 | SO47037 | 2022-11-20 | 48.02 | 605.65 | 600.26 | |||
| SO63269_4 | B1E2-43BD-84 | PO2030137986 | 19 | 284 | 592 | 661 | 6 | 2024-05-27 | 1016.98 | 25.42 | 2024-05-15 | 3 | 308.22 | 1 | 1016.98 | 4 | SO63269 | 2024-05-22 | 81.36 | 924.65 | 338.99 | |||
| SO47662_45 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 391 | 442 | 6 | 2023-01-25 | 266.80 | 6.67 | 2023-01-13 | 3 | 65.81 | 1 | 266.80 | 45 | SO47662 | 2023-01-20 | 21.34 | 197.43 | 88.93 | |||
| SO67302_34 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 592 | 442 | 6 | 2024-07-26 | 1016.98 | 25.42 | 2024-07-14 | 3 | 308.22 | 1 | 1016.98 | 34 | SO67302 | 2024-07-21 | 81.36 | 924.65 | 338.99 | |||
| SO53464_8 | E113-419B-8F | PO17545119283 | 19 | 291 | 378 | 155 | 6 | 2023-12-26 | 7330.05 | 183.25 | 2023-12-14 | 5 | 1554.95 | 1 | 7330.05 | 8 | SO53464 | 2023-12-21 | 586.40 | 7774.74 | 1466.01 | |||
| SO48331_1 | CF29-4690-9A | PO12876158230 | 19 | 284 | 371 | 300 | 6 | 2023-03-27 | 1308.94 | 32.72 | 2023-03-15 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO48331 | 2023-03-22 | 104.72 | 1320.68 | 1308.94 | |||
| SO58911_7 | C991-4920-91 | PO19401135315 | 19 | 291 | 606 | 173 | 6 | 2024-03-26 | 323.99 | 8.10 | 2024-03-14 | 1 | 343.65 | 1 | 323.99 | 7 | SO58911 | 2024-03-21 | 25.92 | 343.65 | 323.99 | |||
| SO49827_4 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 417 | 299 | 6 | 2023-07-26 | 1946.72 | 48.67 | 2023-07-14 | 6 | 300.12 | 1 | 1946.72 | 4 | SO49827 | 2023-07-21 | 155.74 | 1800.71 | 324.45 | |||
| SO47366_27 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 385 | 155 | 6 | 2022-12-26 | 2401.05 | 60.03 | 2022-12-14 | 4 | 605.65 | 1 | 2401.05 | 27 | SO47366 | 2022-12-21 | 192.08 | 2422.60 | 600.26 | |||
| SO46326_9 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 285 | 173 | 6 | 2022-09-25 | 178.58 | 4.46 | 2022-09-13 | 1 | 176.20 | 1 | 178.58 | 9 | SO46326 | 2022-09-20 | 14.29 | 176.20 | 178.58 | |||
| SO53465_47 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 463 | 2 | 678 | 6 | 3.98 | 2023-12-26 | 198.86 | 4.87 | 2023-12-14 | 14 | 9.16 | 1 | 194.88 | 47 | SO53465 | 2023-12-21 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO47037_39 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 280 | 84 | 6 | 2022-11-25 | 735.75 | 18.39 | 2022-11-13 | 4 | 170.14 | 1 | 735.75 | 39 | SO47037 | 2022-11-20 | 58.86 | 680.57 | 183.94 | |||
| SO58980_24 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 490 | 154 | 6 | 2024-03-26 | 64.79 | 1.62 | 2024-03-14 | 2 | 41.57 | 1 | 64.79 | 24 | SO58980 | 2024-03-21 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-13 03:47:23.080 UTC