[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49078_4 | 827E-4512-AD | PO2668184206 | 100 | 290 | 362 | 535 | 7 | 2023-05-25 | 2458.92 | 61.47 | 2023-05-13 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49078 | 2023-05-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO69429_11 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 604 | 391 | 7 | 2024-08-22 | 323.99 | 8.10 | 2024-08-10 | 1 | 343.65 | 1 | 323.99 | 11 | SO69429 | 2024-08-17 | 25.92 | 343.65 | 323.99 | |||
| SO57086_30 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 234 | 2 | 535 | 7 | 6.96 | 2024-02-22 | 347.93 | 8.52 | 2024-02-10 | 12 | 38.49 | 1 | 340.97 | 30 | SO57086 | 2024-02-17 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO69429_17 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 372 | 391 | 7 | 2024-08-22 | 2932.02 | 73.30 | 2024-08-10 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO69429 | 2024-08-17 | 234.56 | 3109.90 | 1466.01 | |||
| SO69404_4 | 2274-4413-B4 | PO16704110904 | 100 | 292 | 476 | 680 | 7 | 2024-08-22 | 251.96 | 6.30 | 2024-08-10 | 6 | 26.18 | 1 | 251.96 | 4 | SO69404 | 2024-08-17 | 20.16 | 157.06 | 41.99 | |||
| SO57143_3 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 493 | 193 | 7 | 2024-02-22 | 1200.31 | 30.01 | 2024-02-10 | 6 | 199.85 | 1 | 1200.31 | 3 | SO57143 | 2024-02-17 | 96.03 | 1199.11 | 200.05 | |||
| SO57119_4 | 588B-4457-8A | PO3712174757 | 100 | 292 | 471 | 662 | 7 | 2024-02-22 | 190.50 | 4.76 | 2024-02-10 | 5 | 23.75 | 1 | 190.50 | 4 | SO57119 | 2024-02-17 | 15.24 | 118.75 | 38.10 | |||
| SO57150_16 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 585 | 85 | 7 | 2024-02-22 | 3117.87 | 77.95 | 2024-02-10 | 7 | 461.44 | 1 | 3117.87 | 16 | SO57150 | 2024-02-17 | 249.43 | 3230.11 | 445.41 | |||
| SO47705_21 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 461 | 139 | 7 | 2023-01-22 | 323.96 | 8.10 | 2023-01-10 | 6 | 37.12 | 1 | 323.96 | 21 | SO47705 | 2023-01-17 | 25.92 | 222.73 | 53.99 | |||
| SO55252_8 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 472 | 355 | 7 | 2024-01-22 | 152.40 | 3.81 | 2024-01-10 | 4 | 23.75 | 1 | 152.40 | 8 | SO55252 | 2024-01-17 | 12.19 | 95.00 | 38.10 | |||
| SO51734_29 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 490 | 2 | 638 | 7 | 7.52 | 2023-11-22 | 375.77 | 9.21 | 2023-11-10 | 12 | 41.57 | 1 | 368.26 | 29 | SO51734 | 2023-11-17 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO48010_34 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 358 | 175 | 7 | 2023-02-22 | 4917.84 | 122.95 | 2023-02-10 | 4 | 1105.81 | 1 | 4917.84 | 34 | SO48010 | 2023-02-17 | 393.43 | 4423.24 | 1229.46 | |||
| SO51774_58 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 483 | 3 | 535 | 7 | 52.80 | 2023-11-22 | 1056.00 | 25.08 | 2023-11-10 | 16 | 44.88 | 1 | 1003.20 | 58 | SO51774 | 2023-11-17 | 80.26 | 718.08 | 66.00 | 0.05 |
| SO57061_20 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 475 | 175 | 7 | 2024-02-22 | 83.99 | 2.10 | 2024-02-10 | 2 | 26.18 | 1 | 83.99 | 20 | SO57061 | 2024-02-17 | 6.72 | 52.35 | 41.99 |
Generated 2024-11-10 03:06:51.880 UTC