[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 852 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_4 | A159-4950-A0 | PO13862191766 | 19 | 291 | 475 | 119 | 6 | 2023-09-02 | 167.98 | 4.20 | 2023-08-21 | 4 | 26.18 | 1 | 167.98 | 4 | SO51100 | 2023-08-28 | 13.44 | 104.71 | 41.99 | |||
| SO51124_10 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 532 | 245 | 6 | 2023-09-02 | 599.50 | 14.99 | 2023-08-21 | 4 | 136.79 | 1 | 599.50 | 10 | SO51124 | 2023-08-28 | 47.96 | 547.14 | 149.87 | |||
| SO51160_47 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 361 | 496 | 6 | 2023-09-02 | 6884.97 | 172.12 | 2023-08-21 | 5 | 1251.98 | 1 | 6884.97 | 47 | SO51160 | 2023-08-28 | 550.80 | 6259.91 | 1376.99 | |||
| SO57022_1 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 477 | 101 | 6 | 2024-01-03 | 14.97 | 0.37 | 2023-12-22 | 5 | 1.87 | 1 | 14.97 | 1 | SO57022 | 2023-12-29 | 1.20 | 9.33 | 2.99 | |||
| SO46062_26 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 330 | 569 | 6 | 2022-07-03 | 419.46 | 10.49 | 2022-06-21 | 1 | 413.15 | 1 | 419.46 | 26 | SO46062 | 2022-06-28 | 33.56 | 413.15 | 419.46 | |||
| SO65174_12 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 355 | 678 | 6 | 2024-05-03 | 4175.98 | 104.40 | 2024-04-21 | 3 | 1265.62 | 1 | 4175.98 | 12 | SO65174 | 2024-04-28 | 334.08 | 3796.86 | 1391.99 | |||
| SO50699_4 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 365 | 588 | 6 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 4 | SO50699 | 2023-07-29 | 51.84 | 598.44 | 647.99 | |||
| SO53483_28 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 499 | 408 | 6 | 2023-11-03 | 1807.04 | 45.18 | 2023-10-22 | 3 | 601.74 | 1 | 1807.04 | 28 | SO53483 | 2023-10-29 | 144.56 | 1805.23 | 602.35 | |||
| SO46940_11 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 337 | 479 | 6 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 11 | SO46940 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO45526_4 | A603-42AF-A1 | PO17690133184 | 19 | 272 | 347 | 47 | 6 | 2022-05-03 | 2039.99 | 51.00 | 2022-04-21 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO45526 | 2022-04-28 | 163.20 | 1912.15 | 2039.99 | |||
| SO51850_41 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 231 | 2 | 263 | 6 | 7.54 | 2023-10-03 | 376.92 | 9.23 | 2023-09-21 | 13 | 38.49 | 1 | 369.39 | 41 | SO51850 | 2023-09-28 | 29.55 | 500.40 | 28.99 | 0.02 |
| SO46645_23 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 308 | 245 | 6 | 2022-09-02 | 1488.55 | 37.21 | 2022-08-21 | 2 | 660.91 | 1 | 1488.55 | 23 | SO46645 | 2022-08-28 | 119.08 | 1321.83 | 744.27 | |||
| SO57023_26 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 477 | 12 | 6 | 2024-01-03 | 5.99 | 0.15 | 2023-12-22 | 2 | 1.87 | 1 | 5.99 | 26 | SO57023 | 2023-12-29 | 0.48 | 3.73 | 2.99 | |||
| SO44547_23 | 801C-4288-87 | PO4901179982 | 19 | 284 | 215 | 84 | 6 | 2022-01-03 | 181.68 | 4.54 | 2021-12-22 | 9 | 12.03 | 1 | 181.68 | 23 | SO44547 | 2021-12-29 | 14.53 | 108.25 | 20.19 |
Generated 2024-09-20 17:51:10.091 UTC