[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 239 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55252_46 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 217 | 355 | 7 | 2023-12-03 | 83.98 | 2.10 | 2023-11-21 | 4 | 13.09 | 1 | 83.98 | 46 | SO55252 | 2023-11-28 | 6.72 | 52.35 | 20.99 | |||
| SO49876_31 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 422 | 139 | 7 | 2023-06-03 | 67.54 | 1.69 | 2023-05-22 | 1 | 49.98 | 1 | 67.54 | 31 | SO49876 | 2023-05-29 | 5.40 | 49.98 | 67.54 | |||
| SO63217_15 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 563 | 103 | 7 | 2024-04-04 | 1430.44 | 35.76 | 2024-03-23 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO63217 | 2024-03-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO51708_10 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 471 | 680 | 7 | 2023-10-03 | 190.50 | 4.76 | 2023-09-21 | 5 | 23.75 | 1 | 190.50 | 10 | SO51708 | 2023-09-28 | 15.24 | 118.75 | 38.10 | |||
| SO50225_42 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 213 | 175 | 7 | 2023-07-03 | 20.19 | 0.50 | 2023-06-21 | 1 | 13.88 | 1 | 20.19 | 42 | SO50225 | 2023-06-28 | 1.61 | 13.88 | 20.19 | |||
| SO69447_8 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 558 | 632 | 7 | 2024-07-03 | 485.99 | 12.15 | 2024-06-21 | 2 | 179.82 | 1 | 485.99 | 8 | SO69447 | 2024-06-28 | 38.88 | 359.63 | 242.99 | |||
| SO71838_2 | C65D-4244-8E | PO1305123041 | 100 | 292 | 568 | 319 | 7 | 2024-08-03 | 445.41 | 11.14 | 2024-07-22 | 1 | 461.44 | 1 | 445.41 | 2 | SO71838 | 2024-07-29 | 35.63 | 461.44 | 445.41 | |||
| SO49876_25 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 457 | 139 | 7 | 2023-06-03 | 179.98 | 4.50 | 2023-05-22 | 4 | 30.93 | 1 | 179.98 | 25 | SO49876 | 2023-05-29 | 14.40 | 123.73 | 44.99 | |||
| SO65286_2 | 8A77-4D51-91 | PO1305125843 | 100 | 292 | 579 | 319 | 7 | 2024-05-03 | 2186.73 | 54.67 | 2024-04-21 | 3 | 755.15 | 1 | 2186.73 | 2 | SO65286 | 2024-04-28 | 174.94 | 2265.45 | 728.91 | |||
| SO69426_42 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 465 | 638 | 7 | 2024-07-03 | 102.86 | 2.57 | 2024-06-21 | 7 | 9.16 | 1 | 102.86 | 42 | SO69426 | 2024-06-28 | 8.23 | 64.12 | 14.69 | |||
| SO46981_57 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 459 | 2 | 638 | 7 | 11.48 | 2022-10-03 | 574.14 | 14.07 | 2022-09-21 | 11 | 37.12 | 1 | 562.65 | 57 | SO46981 | 2022-09-28 | 45.01 | 408.33 | 52.19 | 0.02 |
| SO47019_5 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 410 | 535 | 7 | 2022-10-03 | 36.45 | 0.91 | 2022-09-21 | 1 | 26.97 | 1 | 36.45 | 5 | SO47019 | 2022-09-28 | 2.92 | 26.97 | 36.45 | |||
| SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2023-08-28 | 51.84 | 589.16 | 323.99 | |||
| SO55252_14 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 231 | 355 | 7 | 2023-12-03 | 59.99 | 1.50 | 2023-11-21 | 2 | 38.49 | 1 | 59.99 | 14 | SO55252 | 2023-11-28 | 4.80 | 76.98 | 29.99 |
Generated 2024-09-20 10:36:08.676 UTC