[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 82 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71794_9 | C39A-4835-99 | PO17574111985 | 19 | 291 | 214 | 2 | 678 | 6 | 5.68 | 2024-08-03 | 284.12 | 6.96 | 2024-07-22 | 14 | 13.09 | 1 | 278.44 | 9 | SO71794 | 2024-07-29 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO50203_33 | 821E-4862-9A | PO17603125956 | 19 | 284 | 263 | 12 | 6 | 2023-07-03 | 404.66 | 10.12 | 2023-06-21 | 2 | 187.16 | 1 | 404.66 | 33 | SO50203 | 2023-06-28 | 32.37 | 374.31 | 202.33 | |||
| SO49856_26 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 389 | 227 | 6 | 2023-06-03 | 3601.58 | 90.04 | 2023-05-22 | 6 | 605.65 | 1 | 3601.58 | 26 | SO49856 | 2023-05-29 | 288.13 | 3633.90 | 600.26 | |||
| SO63239_2 | AF5E-48ED-A4 | PO4901178462 | 19 | 284 | 234 | 84 | 6 | 2024-04-04 | 239.95 | 6.00 | 2024-03-23 | 8 | 38.49 | 1 | 239.95 | 2 | SO63239 | 2024-03-30 | 19.20 | 307.94 | 29.99 | |||
| SO46940_10 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 273 | 479 | 6 | 2022-10-03 | 809.33 | 20.23 | 2022-09-21 | 4 | 187.16 | 1 | 809.33 | 10 | SO46940 | 2022-09-28 | 64.75 | 748.63 | 202.33 | |||
| SO65164_37 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 214 | 118 | 6 | 2024-05-03 | 83.98 | 2.10 | 2024-04-21 | 4 | 13.09 | 1 | 83.98 | 37 | SO65164 | 2024-04-28 | 6.72 | 52.35 | 20.99 | |||
| SO63290_4 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 511 | 100 | 6 | 2024-04-04 | 655.36 | 16.38 | 2024-03-23 | 3 | 199.38 | 1 | 655.36 | 4 | SO63290 | 2024-03-30 | 52.43 | 598.13 | 218.45 | |||
| SO46035_3 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 345 | 11 | 6 | 2022-07-03 | 2039.99 | 51.00 | 2022-06-21 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO46035 | 2022-06-28 | 163.20 | 1912.15 | 2039.99 | |||
| SO49085_10 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 365 | 653 | 6 | 2023-04-05 | 647.99 | 16.20 | 2023-03-24 | 1 | 598.44 | 1 | 647.99 | 10 | SO49085 | 2023-03-31 | 51.84 | 598.44 | 647.99 | |||
| SO47988_24 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 323 | 533 | 6 | 2023-01-03 | 2348.97 | 58.72 | 2022-12-22 | 5 | 486.71 | 1 | 2348.97 | 24 | SO47988 | 2022-12-29 | 187.92 | 2433.53 | 469.79 | |||
| SO69482_10 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 471 | 138 | 6 | 2024-07-03 | 152.40 | 3.81 | 2024-06-21 | 4 | 23.75 | 1 | 152.40 | 10 | SO69482 | 2024-06-28 | 12.19 | 95.00 | 38.10 | |||
| SO46614_31 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 242 | 299 | 6 | 2022-09-02 | 2342.45 | 58.56 | 2022-08-21 | 3 | 722.26 | 1 | 2342.45 | 31 | SO46614 | 2022-08-28 | 187.40 | 2166.77 | 780.82 | |||
| SO53536_11 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 593 | 118 | 6 | 2023-11-03 | 677.99 | 16.95 | 2023-10-22 | 2 | 308.22 | 1 | 677.99 | 11 | SO53536 | 2023-10-29 | 54.24 | 616.44 | 338.99 | |||
| SO48320_4 | 3964-4D30-8E | PO14906174466 | 19 | 291 | 464 | 424 | 6 | 2023-02-02 | 14.13 | 0.35 | 2023-01-21 | 1 | 9.71 | 1 | 14.13 | 4 | SO48320 | 2023-01-28 | 1.13 | 9.71 | 14.13 |
Generated 2024-09-20 20:30:02.594 UTC