[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 356 > < 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_4 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 516 | 632 | 7 | 2024-02-23 | 70.45 | 1.76 | 2024-02-11 | 3 | 17.38 | 1 | 70.45 | 4 | SO57068 | 2024-02-18 | 5.64 | 52.13 | 23.48 | |||
| SO51803_2 | D68D-4465-A1 | PO13253151713 | 100 | 292 | 440 | 31 | 7 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 2 | SO51803 | 2023-11-18 | 68.71 | 868.63 | 858.90 | |||
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2024-02-18 | 28.55 | 360.94 | 356.90 | |||
| SO49126_6 | AC00-4EFD-87 | PO13311143713 | 100 | 292 | 327 | 301 | 7 | 2023-05-26 | 1879.18 | 46.98 | 2023-05-14 | 4 | 486.71 | 1 | 1879.18 | 6 | SO49126 | 2023-05-21 | 150.33 | 1946.83 | 469.79 | |||
| SO51739_20 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 544 | 175 | 7 | 2023-11-23 | 291.56 | 7.29 | 2023-11-11 | 6 | 35.96 | 1 | 291.56 | 20 | SO51739 | 2023-11-18 | 23.33 | 215.76 | 48.59 | |||
| SO63179_13 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 463 | 535 | 7 | 2024-05-25 | 44.08 | 1.10 | 2024-05-13 | 3 | 9.16 | 1 | 44.08 | 13 | SO63179 | 2024-05-20 | 3.53 | 27.48 | 14.69 | |||
| SO71840_2 | F790-4393-A6 | PO1450191043 | 100 | 292 | 471 | 571 | 7 | 2024-09-23 | 190.50 | 4.76 | 2024-09-11 | 5 | 23.75 | 1 | 190.50 | 2 | SO71840 | 2024-09-18 | 15.24 | 118.75 | 38.10 | |||
| SO51708_18 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 511 | 680 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 18 | SO51708 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO47680_7 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 364 | 355 | 7 | 2023-01-23 | 3887.96 | 97.20 | 2023-01-11 | 6 | 598.44 | 1 | 3887.96 | 7 | SO47680 | 2023-01-18 | 311.04 | 3590.61 | 647.99 | |||
| SO63179_1 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 359 | 535 | 7 | 2024-05-25 | 5507.98 | 137.70 | 2024-05-13 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO63179 | 2024-05-20 | 440.64 | 5007.93 | 1376.99 | |||
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO51861_26 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 231 | 662 | 7 | 2023-11-23 | 29.99 | 0.75 | 2023-11-11 | 1 | 38.49 | 1 | 29.99 | 26 | SO51861 | 2023-11-18 | 2.40 | 38.49 | 29.99 | |||
| SO51724_1 | 9157-480F-8E | PO15080116248 | 100 | 292 | 572 | 13 | 283 | 7 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 1 | SO51724 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
Generated 2024-11-10 08:09:07.004 UTC