[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 260 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51861_16 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 564 | 14 | 662 | 7 | 572.18 | 2023-11-23 | 2860.88 | 57.22 | 2023-11-11 | 3 | 1481.94 | 1 | 2288.71 | 16 | SO51861 | 2023-11-18 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO63210_8 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 376 | 391 | 7 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO63210 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 | |||
| SO51752_21 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 544 | 632 | 7 | 2023-11-23 | 97.19 | 2.43 | 2023-11-11 | 2 | 35.96 | 1 | 97.19 | 21 | SO51752 | 2023-11-18 | 7.78 | 71.92 | 48.59 | |||
| SO71820_12 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 384 | 499 | 7 | 2024-09-23 | 1344.59 | 33.61 | 2024-09-11 | 2 | 713.08 | 1 | 1344.59 | 12 | SO71820 | 2024-09-18 | 107.57 | 1426.16 | 672.29 | |||
| SO65253_8 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 580 | 499 | 7 | 2024-06-23 | 2041.19 | 51.03 | 2024-06-11 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO65253 | 2024-06-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO53475_18 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 231 | 481 | 7 | 2023-12-24 | 179.96 | 4.50 | 2023-12-12 | 6 | 38.49 | 1 | 179.96 | 18 | SO53475 | 2023-12-19 | 14.40 | 230.95 | 29.99 | |||
| SO48005_8 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 213 | 638 | 7 | 2023-02-23 | 181.68 | 4.54 | 2023-02-11 | 9 | 13.88 | 1 | 181.68 | 8 | SO48005 | 2023-02-18 | 14.53 | 124.90 | 20.19 | |||
| SO50697_4 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 458 | 571 | 7 | 2023-09-23 | 269.96 | 6.75 | 2023-09-11 | 6 | 30.93 | 1 | 269.96 | 4 | SO50697 | 2023-09-18 | 21.60 | 185.60 | 44.99 | |||
| SO51857_15 | 918B-493C-BA | PO3683131763 | 100 | 292 | 503 | 85 | 7 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 15 | SO51857 | 2023-11-18 | 32.01 | 399.70 | 200.05 | |||
| SO47410_9 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 428 | 571 | 7 | 2022-12-24 | 209.26 | 5.23 | 2022-12-12 | 1 | 185.82 | 1 | 209.26 | 9 | SO47410 | 2022-12-19 | 16.74 | 185.82 | 209.26 | |||
| SO69464_10 | 8924-465B-BE | PO2668146931 | 100 | 292 | 601 | 535 | 7 | 2024-08-23 | 64.79 | 1.62 | 2024-08-11 | 2 | 23.97 | 1 | 64.79 | 10 | SO69464 | 2024-08-18 | 5.18 | 47.94 | 32.39 | |||
| SO63179_25 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 532 | 535 | 7 | 2024-05-25 | 149.87 | 3.75 | 2024-05-13 | 1 | 136.79 | 1 | 149.87 | 25 | SO63179 | 2024-05-20 | 11.99 | 136.79 | 149.87 | |||
| SO65226_1 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 374 | 481 | 7 | 2024-06-23 | 1466.01 | 36.65 | 2024-06-11 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65226 | 2024-06-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2023-04-25 | 251.96 | 6.30 | 2023-04-13 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2023-04-20 | 20.16 | 173.22 | 35.99 |
Generated 2024-11-10 11:18:57.404 UTC