[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 935 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51739_42 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 490 | 175 | 7 | 2023-10-03 | 291.55 | 7.29 | 2023-09-21 | 9 | 41.57 | 1 | 291.55 | 42 | SO51739 | 2023-09-28 | 23.32 | 374.15 | 32.39 | |||
| SO51168_15 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 217 | 11 | 139 | 7 | 33.07 | 2023-09-02 | 220.44 | 4.68 | 2023-08-21 | 14 | 13.09 | 1 | 187.37 | 15 | SO51168 | 2023-08-28 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO57051_12 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 490 | 638 | 7 | 2024-01-03 | 323.94 | 8.10 | 2023-12-22 | 10 | 41.57 | 1 | 323.94 | 12 | SO57051 | 2023-12-29 | 25.92 | 415.72 | 32.39 | |||
| SO49118_28 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 329 | 638 | 7 | 2023-04-05 | 2818.76 | 70.47 | 2023-03-24 | 6 | 486.71 | 1 | 2818.76 | 28 | SO49118 | 2023-03-31 | 225.50 | 2920.24 | 469.79 | |||
| SO71801_38 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 217 | 481 | 7 | 2024-08-03 | 167.95 | 4.20 | 2024-07-22 | 8 | 13.09 | 1 | 167.95 | 38 | SO71801 | 2024-07-29 | 13.44 | 104.69 | 20.99 | |||
| SO46981_45 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 461 | 638 | 7 | 2022-10-03 | 269.97 | 6.75 | 2022-09-21 | 5 | 37.12 | 1 | 269.97 | 45 | SO46981 | 2022-09-28 | 21.60 | 185.60 | 53.99 | |||
| SO57086_6 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 306 | 535 | 7 | 2024-01-03 | 809.76 | 20.24 | 2023-12-22 | 1 | 739.04 | 1 | 809.76 | 6 | SO57086 | 2023-12-29 | 64.78 | 739.04 | 809.76 | |||
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2023-01-03 | 4971.41 | 124.29 | 2022-12-22 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2022-12-29 | 397.71 | 4471.42 | 1242.85 | |||
| SO51774_60 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 603 | 535 | 7 | 2023-10-03 | 145.79 | 3.64 | 2023-09-21 | 2 | 53.94 | 1 | 145.79 | 60 | SO51774 | 2023-09-28 | 11.66 | 107.88 | 72.89 | |||
| SO47679_4 | 909C-4371-8E | PO13514187399 | 100 | 292 | 401 | 337 | 7 | 2022-12-03 | 65.60 | 1.64 | 2022-11-21 | 1 | 48.55 | 1 | 65.60 | 4 | SO47679 | 2022-11-28 | 5.25 | 48.55 | 65.60 | |||
| SO69531_37 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 496 | 85 | 7 | 2024-07-03 | 1204.69 | 30.12 | 2024-06-21 | 2 | 601.74 | 1 | 1204.69 | 37 | SO69531 | 2024-06-28 | 96.38 | 1203.49 | 602.35 | |||
| SO53475_19 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 487 | 481 | 7 | 2023-11-03 | 131.98 | 3.30 | 2023-10-22 | 4 | 20.57 | 1 | 131.98 | 19 | SO53475 | 2023-10-29 | 10.56 | 82.27 | 32.99 | |||
| SO69426_6 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 231 | 638 | 7 | 2024-07-03 | 179.96 | 4.50 | 2024-06-21 | 6 | 38.49 | 1 | 179.96 | 6 | SO69426 | 2024-06-28 | 14.40 | 230.95 | 29.99 | |||
| SO71820_16 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 545 | 499 | 7 | 2024-08-03 | 24.29 | 0.61 | 2024-07-22 | 1 | 17.98 | 1 | 24.29 | 16 | SO71820 | 2024-07-29 | 1.94 | 17.98 | 24.29 |
Generated 2024-09-20 11:59:15.521 UTC