[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SHUFFLE < SKIP 905 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_2 | F427-497C-A1 | PO18444197500 | 19 | 288 | 262 | 227 | 6 | 2022-03-05 | 367.88 | 9.20 | 2022-02-21 | 2 | 181.49 | 1 | 367.88 | 2 | SO45039 | 2022-02-28 | 29.43 | 362.97 | 183.94 | |||
| SO58981_50 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 484 | 118 | 6 | 2024-02-02 | 28.62 | 0.72 | 2024-01-21 | 6 | 2.97 | 1 | 28.62 | 50 | SO58981 | 2024-01-28 | 2.29 | 17.84 | 4.77 | |||
| SO63266_23 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 588 | 352 | 6 | 2024-04-04 | 1846.78 | 46.17 | 2024-03-23 | 4 | 419.78 | 1 | 1846.78 | 23 | SO63266 | 2024-03-30 | 147.74 | 1679.11 | 461.69 | |||
| SO46997_24 | 9714-4035-90 | PO11020181604 | 19 | 284 | 286 | 336 | 6 | 2022-10-03 | 367.88 | 9.20 | 2022-09-21 | 2 | 170.14 | 1 | 367.88 | 24 | SO46997 | 2022-09-28 | 29.43 | 340.29 | 183.94 | |||
| SO69479_29 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 546 | 552 | 6 | 2024-07-03 | 74.51 | 1.86 | 2024-06-21 | 2 | 27.57 | 1 | 74.51 | 29 | SO69479 | 2024-06-28 | 5.96 | 55.14 | 37.25 | |||
| SO65206_15 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 476 | 10 | 6 | 2024-05-03 | 377.95 | 9.45 | 2024-04-21 | 9 | 26.18 | 1 | 377.95 | 15 | SO65206 | 2024-04-28 | 30.24 | 235.59 | 41.99 | |||
| SO51818_24 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 355 | 100 | 6 | 2023-10-03 | 8351.96 | 208.80 | 2023-09-21 | 6 | 1265.62 | 1 | 8351.96 | 24 | SO51818 | 2023-09-28 | 668.16 | 7593.72 | 1391.99 | |||
| SO44111_9 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 334 | 460 | 6 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 9 | SO44111 | 2021-10-29 | 33.56 | 413.15 | 419.46 | |||
| SO57022_13 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 234 | 101 | 6 | 2024-01-03 | 89.98 | 2.25 | 2023-12-22 | 3 | 38.49 | 1 | 89.98 | 13 | SO57022 | 2023-12-29 | 7.20 | 115.48 | 29.99 | |||
| SO67302_38 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 527 | 442 | 6 | 2024-06-03 | 316.86 | 7.92 | 2024-05-22 | 2 | 144.59 | 1 | 316.86 | 38 | SO67302 | 2024-05-29 | 25.35 | 289.19 | 158.43 | |||
| SO46326_17 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 319 | 173 | 6 | 2022-08-03 | 874.79 | 21.87 | 2022-07-22 | 1 | 884.71 | 1 | 874.79 | 17 | SO46326 | 2022-07-29 | 69.98 | 884.71 | 874.79 | |||
| SO53513_26 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 563 | 14 | 281 | 6 | 190.73 | 2023-11-03 | 953.63 | 19.07 | 2023-10-22 | 1 | 1481.94 | 1 | 762.90 | 26 | SO53513 | 2023-10-29 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53465_9 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 222 | 678 | 6 | 2023-11-03 | 83.98 | 2.10 | 2023-10-22 | 4 | 13.09 | 1 | 83.98 | 9 | SO53465 | 2023-10-29 | 6.72 | 52.35 | 20.99 | |||
| SO48053_12 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 213 | 352 | 6 | 2023-01-03 | 80.75 | 2.02 | 2022-12-22 | 4 | 13.88 | 1 | 80.75 | 12 | SO48053 | 2022-12-29 | 6.46 | 55.51 | 20.19 |
Generated 2024-09-20 09:49:45.771 UTC