[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_15 | D008-4004-A4 | PO13340177593 | 100 | 292 | 589 | 355 | 7 | 2023-09-01 | 461.69 | 11.54 | 2023-08-20 | 1 | 419.78 | 1 | 461.69 | 15 | SO51104 | 2023-08-27 | 36.94 | 419.78 | 461.69 | |||
| SO50225_19 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 427 | 175 | 7 | 2023-07-02 | 1046.28 | 26.16 | 2023-06-20 | 5 | 185.82 | 1 | 1046.28 | 19 | SO50225 | 2023-06-27 | 83.70 | 929.10 | 209.26 | |||
| SO69506_12 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 471 | 662 | 7 | 2024-07-02 | 38.10 | 0.95 | 2024-06-20 | 1 | 23.75 | 1 | 38.10 | 12 | SO69506 | 2024-06-27 | 3.05 | 23.75 | 38.10 | |||
| SO65226_14 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 434 | 481 | 7 | 2024-05-02 | 713.80 | 17.84 | 2024-04-20 | 2 | 360.94 | 1 | 713.80 | 14 | SO65226 | 2024-04-27 | 57.10 | 721.89 | 356.90 | |||
| SO67276_41 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 465 | 355 | 7 | 2024-06-02 | 88.16 | 2.20 | 2024-05-21 | 6 | 9.16 | 1 | 88.16 | 41 | SO67276 | 2024-05-28 | 7.05 | 54.96 | 14.69 | |||
| SO51774_9 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 524 | 535 | 7 | 2023-10-02 | 316.86 | 7.92 | 2023-09-20 | 2 | 144.59 | 1 | 316.86 | 9 | SO51774 | 2023-09-27 | 25.35 | 289.19 | 158.43 | |||
| SO65226_20 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 255 | 481 | 7 | 2024-05-02 | 607.00 | 15.17 | 2024-04-20 | 3 | 204.63 | 1 | 607.00 | 20 | SO65226 | 2024-04-27 | 48.56 | 613.88 | 202.33 | |||
| SO48332_6 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 329 | 499 | 7 | 2023-02-01 | 2348.97 | 58.72 | 2023-01-20 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48332 | 2023-01-27 | 187.92 | 2433.53 | 469.79 | |||
| SO50222_49 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 460 | 638 | 7 | 2023-07-02 | 161.98 | 4.05 | 2023-06-20 | 3 | 37.12 | 1 | 161.98 | 49 | SO50222 | 2023-06-27 | 12.96 | 111.36 | 53.99 | |||
| SO71801_37 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 491 | 2 | 481 | 7 | 8.77 | 2024-08-02 | 438.40 | 10.74 | 2024-07-21 | 14 | 41.57 | 1 | 429.63 | 37 | SO71801 | 2024-07-28 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO69531_32 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 560 | 85 | 7 | 2024-07-02 | 2915.64 | 72.89 | 2024-06-20 | 4 | 755.15 | 1 | 2915.64 | 32 | SO69531 | 2024-06-27 | 233.25 | 3020.60 | 728.91 | |||
| SO57086_54 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 559 | 535 | 7 | 2024-01-02 | 12.14 | 0.30 | 2023-12-21 | 1 | 8.99 | 1 | 12.14 | 54 | SO57086 | 2023-12-28 | 0.97 | 8.99 | 12.14 | |||
| SO51774_31 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 515 | 535 | 7 | 2023-10-02 | 16.27 | 0.41 | 2023-09-20 | 1 | 12.04 | 1 | 16.27 | 31 | SO51774 | 2023-09-27 | 1.30 | 12.04 | 16.27 | |||
| SO57068_12 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 501 | 632 | 7 | 2024-01-02 | 145.75 | 3.64 | 2023-12-21 | 2 | 53.93 | 1 | 145.75 | 12 | SO57068 | 2023-12-28 | 11.66 | 107.86 | 72.88 |
Generated 2024-09-19 21:06:51.520 UTC