[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_23 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 515 | 632 | 7 | 2024-02-22 | 48.82 | 1.22 | 2024-02-10 | 3 | 12.04 | 1 | 48.82 | 23 | SO57068 | 2024-02-17 | 3.91 | 36.12 | 16.27 | |||
| SO69415_13 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 552 | 283 | 7 | 2024-08-22 | 54.89 | 1.37 | 2024-08-10 | 1 | 40.62 | 1 | 54.89 | 13 | SO69415 | 2024-08-17 | 4.39 | 40.62 | 54.89 | |||
| SO55252_46 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 217 | 355 | 7 | 2024-01-22 | 83.98 | 2.10 | 2024-01-10 | 4 | 13.09 | 1 | 83.98 | 46 | SO55252 | 2024-01-17 | 6.72 | 52.35 | 20.99 | |||
| SO69435_16 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 585 | 103 | 7 | 2024-08-22 | 1781.64 | 44.54 | 2024-08-10 | 4 | 461.44 | 1 | 1781.64 | 16 | SO69435 | 2024-08-17 | 142.53 | 1845.78 | 445.41 | |||
| SO57143_27 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 573 | 2 | 193 | 7 | 331.86 | 2024-02-22 | 16593.13 | 406.53 | 2024-02-10 | 12 | 1481.94 | 1 | 16261.26 | 27 | SO57143 | 2024-02-17 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO49129_22 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 358 | 175 | 7 | 2023-05-25 | 4917.84 | 122.95 | 2023-05-13 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO49129 | 2023-05-20 | 393.43 | 4423.24 | 1229.46 | |||
| SO69531_31 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 563 | 85 | 7 | 2024-08-22 | 11443.54 | 286.09 | 2024-08-10 | 8 | 1481.94 | 1 | 11443.54 | 31 | SO69531 | 2024-08-17 | 915.48 | 11855.50 | 1430.44 | |||
| SO53497_20 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 605 | 499 | 7 | 2023-12-23 | 971.98 | 24.30 | 2023-12-11 | 3 | 343.65 | 1 | 971.98 | 20 | SO53497 | 2023-12-18 | 77.76 | 1030.95 | 323.99 | |||
| SO46987_2 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 352 | 175 | 7 | 2022-11-22 | 12428.52 | 310.71 | 2022-11-10 | 10 | 1117.86 | 1 | 12428.52 | 2 | SO46987 | 2022-11-17 | 994.28 | 11178.56 | 1242.85 | |||
| SO69435_11 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 523 | 103 | 7 | 2024-08-22 | 31.58 | 0.79 | 2024-08-10 | 1 | 23.37 | 1 | 31.58 | 11 | SO69435 | 2024-08-17 | 2.53 | 23.37 | 31.58 | |||
| SO63223_18 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 287 | 638 | 7 | 2024-05-24 | 1213.99 | 30.35 | 2024-05-12 | 6 | 204.63 | 1 | 1213.99 | 18 | SO63223 | 2024-05-19 | 97.12 | 1227.75 | 202.33 | |||
| SO49078_12 | 827E-4512-AD | PO2668184206 | 100 | 290 | 365 | 535 | 7 | 2023-05-25 | 1943.98 | 48.60 | 2023-05-13 | 3 | 598.44 | 1 | 1943.98 | 12 | SO49078 | 2023-05-20 | 155.52 | 1795.31 | 647.99 | |||
| SO57054_10 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 522 | 614 | 7 | 2024-02-22 | 46.97 | 1.17 | 2024-02-10 | 2 | 17.38 | 1 | 46.97 | 10 | SO57054 | 2024-02-17 | 3.76 | 34.76 | 23.48 | |||
| SO58926_25 | B82A-4380-9C | PO15486118845 | 100 | 292 | 400 | 121 | 7 | 2024-03-23 | 37.15 | 0.93 | 2024-03-11 | 1 | 27.49 | 1 | 37.15 | 25 | SO58926 | 2024-03-18 | 2.97 | 27.49 | 37.15 |
Generated 2024-11-10 03:03:18.874 UTC