[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 795 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53536_5 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 515 | 118 | 6 | 2023-12-26 | 81.36 | 2.03 | 2023-12-14 | 5 | 12.04 | 1 | 81.36 | 5 | SO53536 | 2023-12-21 | 6.51 | 60.21 | 16.27 | |||
| SO50668_12 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 358 | 678 | 6 | 2023-09-25 | 7376.75 | 184.42 | 2023-09-13 | 6 | 1105.81 | 1 | 7376.75 | 12 | SO50668 | 2023-09-20 | 590.14 | 6634.86 | 1229.46 | |||
| SO58918_31 | C811-4D40-80 | PO17574131484 | 19 | 291 | 516 | 2 | 678 | 6 | 5.45 | 2024-03-26 | 272.41 | 6.67 | 2024-03-14 | 12 | 17.38 | 1 | 266.97 | 31 | SO58918 | 2024-03-21 | 21.36 | 208.54 | 22.70 | 0.02 |
| SO65189_18 | 985E-4937-94 | PO14761195376 | 19 | 284 | 572 | 408 | 6 | 2024-06-25 | 1336.23 | 33.41 | 2024-06-13 | 3 | 461.44 | 1 | 1336.23 | 18 | SO65189 | 2024-06-20 | 106.90 | 1384.33 | 445.41 | |||
| SO69522_9 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 581 | 84 | 6 | 2024-08-25 | 3061.78 | 76.54 | 2024-08-13 | 3 | 1082.51 | 1 | 3061.78 | 9 | SO69522 | 2024-08-20 | 244.94 | 3247.53 | 1020.59 | |||
| SO69520_34 | 654B-484B-8F | PO4466144794 | 19 | 291 | 587 | 352 | 6 | 2024-08-25 | 461.69 | 11.54 | 2024-08-13 | 1 | 419.78 | 1 | 461.69 | 34 | SO69520 | 2024-08-20 | 36.94 | 419.78 | 461.69 | |||
| SO50687_7 | DF8C-416B-BA | PO10962187340 | 19 | 284 | 364 | 685 | 6 | 2023-09-25 | 1295.99 | 32.40 | 2023-09-13 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50687 | 2023-09-20 | 103.68 | 1196.87 | 647.99 | |||
| SO71853_5 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 359 | 613 | 6 | 2024-09-25 | 2753.99 | 68.85 | 2024-09-13 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO71853 | 2024-09-20 | 220.32 | 2503.96 | 1376.99 | |||
| SO51124_14 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 527 | 245 | 6 | 2023-10-25 | 1109.01 | 27.73 | 2023-10-13 | 7 | 144.59 | 1 | 1109.01 | 14 | SO51124 | 2023-10-20 | 88.72 | 1012.16 | 158.43 | |||
| SO44085_7 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 215 | 155 | 6 | 2021-12-26 | 60.56 | 1.51 | 2021-12-14 | 3 | 12.03 | 1 | 60.56 | 7 | SO44085 | 2021-12-21 | 4.84 | 36.08 | 20.19 | |||
| SO63139_4 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 484 | 28 | 6 | 2024-05-27 | 23.85 | 0.60 | 2024-05-15 | 5 | 2.97 | 1 | 23.85 | 4 | SO63139 | 2024-05-22 | 1.91 | 14.87 | 4.77 | |||
| SO49871_7 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 352 | 425 | 6 | 2023-07-26 | 1242.85 | 31.07 | 2023-07-14 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO49871 | 2023-07-21 | 99.43 | 1117.86 | 1242.85 | |||
| SO49855_38 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 458 | 2 | 442 | 6 | 10.44 | 2023-07-26 | 521.93 | 12.79 | 2023-07-14 | 12 | 30.93 | 1 | 511.49 | 38 | SO49855 | 2023-07-21 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO69540_29 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 217 | 2 | 263 | 6 | 5.68 | 2024-08-25 | 284.12 | 6.96 | 2024-08-13 | 14 | 13.09 | 1 | 278.44 | 29 | SO69540 | 2024-08-20 | 22.27 | 183.21 | 20.29 | 0.02 |
Generated 2024-11-13 03:42:55.766 UTC