[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2419 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_4 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 471 | 2 | 535 | 7 | 8.84 | 2024-04-05 | 441.96 | 10.83 | 2024-03-24 | 12 | 23.75 | 1 | 433.12 | 4 | SO63179 | 2024-03-31 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69535_29 | 0821-419A-83 | PO3567173828 | 100 | 292 | 492 | 193 | 7 | 2024-07-04 | 602.35 | 15.06 | 2024-06-22 | 1 | 601.74 | 1 | 602.35 | 29 | SO69535 | 2024-06-29 | 48.19 | 601.74 | 602.35 | |||
| SO46981_42 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 233 | 3 | 638 | 7 | 23.79 | 2022-10-04 | 475.87 | 11.30 | 2022-09-22 | 18 | 29.08 | 1 | 452.07 | 42 | SO46981 | 2022-09-29 | 36.17 | 523.45 | 26.44 | 0.05 |
| SO63223_11 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 222 | 638 | 7 | 2024-04-05 | 41.99 | 1.05 | 2024-03-24 | 2 | 13.09 | 1 | 41.99 | 11 | SO63223 | 2024-03-31 | 3.36 | 26.17 | 20.99 | |||
| SO69464_35 | 8924-465B-BE | PO2668146931 | 100 | 292 | 542 | 535 | 7 | 2024-07-04 | 48.59 | 1.21 | 2024-06-22 | 2 | 17.98 | 1 | 48.59 | 35 | SO69464 | 2024-06-29 | 3.89 | 35.96 | 24.29 | |||
| SO48005_47 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 327 | 638 | 7 | 2023-01-04 | 939.59 | 23.49 | 2022-12-23 | 2 | 486.71 | 1 | 939.59 | 47 | SO48005 | 2022-12-30 | 75.17 | 973.41 | 469.79 | |||
| SO46981_20 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 343 | 638 | 7 | 2022-10-04 | 4697.94 | 117.45 | 2022-09-22 | 10 | 486.71 | 1 | 4697.94 | 20 | SO46981 | 2022-09-29 | 375.84 | 4867.07 | 469.79 | |||
| SO69430_2 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 605 | 301 | 7 | 2024-07-04 | 1295.98 | 32.40 | 2024-06-22 | 4 | 343.65 | 1 | 1295.98 | 2 | SO69430 | 2024-06-29 | 103.68 | 1374.60 | 323.99 | |||
| SO71840_1 | F790-4393-A6 | PO1450191043 | 100 | 292 | 483 | 571 | 7 | 2024-08-04 | 648.00 | 16.20 | 2024-07-23 | 9 | 44.88 | 1 | 648.00 | 1 | SO71840 | 2024-07-30 | 51.84 | 403.92 | 72.00 | |||
| SO63216_17 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 214 | 175 | 7 | 2024-04-05 | 104.97 | 2.62 | 2024-03-24 | 5 | 13.09 | 1 | 104.97 | 17 | SO63216 | 2024-03-31 | 8.40 | 65.43 | 20.99 | |||
| SO50222_51 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 415 | 638 | 7 | 2023-07-04 | 792.14 | 19.80 | 2023-06-22 | 4 | 146.55 | 1 | 792.14 | 51 | SO50222 | 2023-06-29 | 63.37 | 586.19 | 198.04 | |||
| SO55311_22 | 2309-401E-BD | PO3509171799 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2023-12-04 | 407.08 | 9.97 | 2023-11-22 | 13 | 41.57 | 1 | 398.94 | 22 | SO55311 | 2023-11-29 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO69426_29 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 374 | 638 | 7 | 2024-07-04 | 2932.02 | 73.30 | 2024-06-22 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO69426 | 2024-06-29 | 234.56 | 3109.90 | 1466.01 | |||
| SO63179_33 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 477 | 535 | 7 | 2024-04-05 | 14.97 | 0.37 | 2024-03-24 | 5 | 1.87 | 1 | 14.97 | 33 | SO63179 | 2024-03-31 | 1.20 | 9.33 | 2.99 |
Generated 2024-09-21 06:25:05.501 UTC