[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51735_15 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 522 | 614 | 7 | 2023-10-02 | 70.45 | 1.76 | 2023-09-20 | 3 | 17.38 | 1 | 70.45 | 15 | SO51735 | 2023-09-27 | 5.64 | 52.13 | 23.48 | |||
| SO48005_4 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 329 | 638 | 7 | 2023-01-02 | 2348.97 | 58.72 | 2022-12-21 | 5 | 486.71 | 1 | 2348.97 | 4 | SO48005 | 2022-12-28 | 187.92 | 2433.53 | 469.79 | |||
| SO51739_22 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 491 | 175 | 7 | 2023-10-02 | 323.94 | 8.10 | 2023-09-20 | 10 | 41.57 | 1 | 323.94 | 22 | SO51739 | 2023-09-27 | 25.92 | 415.72 | 32.39 | |||
| SO50220_2 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 333 | 301 | 7 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 2 | SO50220 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
| SO67276_30 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 588 | 355 | 7 | 2024-06-02 | 923.39 | 23.08 | 2024-05-21 | 2 | 419.78 | 1 | 923.39 | 30 | SO67276 | 2024-05-28 | 73.87 | 839.56 | 461.69 | |||
| SO51739_12 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 515 | 175 | 7 | 2023-10-02 | 16.27 | 0.41 | 2023-09-20 | 1 | 12.04 | 1 | 16.27 | 12 | SO51739 | 2023-09-27 | 1.30 | 12.04 | 16.27 | |||
| SO55252_35 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 476 | 2 | 355 | 7 | 10.55 | 2023-12-02 | 527.72 | 12.93 | 2023-11-20 | 13 | 26.18 | 1 | 517.17 | 35 | SO55252 | 2023-11-27 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO65226_18 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 583 | 481 | 7 | 2024-05-02 | 2041.19 | 51.03 | 2024-04-20 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO65226 | 2024-04-27 | 163.30 | 2165.02 | 1020.59 | |||
| SO57028_5 | E080-4171-A4 | PO16704183706 | 100 | 292 | 474 | 680 | 7 | 2024-01-02 | 125.98 | 3.15 | 2023-12-21 | 3 | 26.18 | 1 | 125.98 | 5 | SO57028 | 2023-12-28 | 10.08 | 78.53 | 41.99 | |||
| SO46981_42 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 233 | 3 | 638 | 7 | 23.79 | 2022-10-02 | 475.87 | 11.30 | 2022-09-20 | 18 | 29.08 | 1 | 452.07 | 42 | SO46981 | 2022-09-27 | 36.17 | 523.45 | 26.44 | 0.05 |
| SO48042_1 | 9307-4164-8B | PO2668178323 | 100 | 292 | 457 | 535 | 7 | 2023-01-02 | 89.99 | 2.25 | 2022-12-21 | 2 | 30.93 | 1 | 89.99 | 1 | SO48042 | 2022-12-28 | 7.20 | 61.87 | 44.99 | |||
| SO47969_5 | 437D-4650-BB | PO18821182050 | 100 | 290 | 470 | 686 | 7 | 2023-01-02 | 68.38 | 1.71 | 2022-12-21 | 3 | 15.67 | 1 | 68.38 | 5 | SO47969 | 2022-12-28 | 5.47 | 47.01 | 22.79 | |||
| SO57068_6 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 555 | 632 | 7 | 2024-01-02 | 191.70 | 4.79 | 2023-12-21 | 3 | 47.29 | 1 | 191.70 | 6 | SO57068 | 2023-12-28 | 15.34 | 141.86 | 63.90 | |||
| SO57086_21 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 595 | 535 | 7 | 2024-01-02 | 1355.98 | 33.90 | 2023-12-21 | 4 | 308.22 | 1 | 1355.98 | 21 | SO57086 | 2023-12-28 | 108.48 | 1232.87 | 338.99 |
Generated 2024-09-20 02:57:19.476 UTC