[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 6985 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50217_8 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 362 | 650 | 1 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO50217 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO47666_8 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 410 | 146 | 1 | 2022-12-03 | 109.34 | 2.73 | 2022-11-21 | 3 | 26.97 | 1 | 109.34 | 8 | SO47666 | 2022-11-28 | 8.75 | 80.91 | 36.45 | |||
| SO58966_2 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 572 | 38 | 1 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO58966 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO71836_42 | E41E-40C1-84 | PO841118259 | 100 | 286 | 298 | 254 | 1 | 2024-08-03 | 2429.28 | 60.73 | 2024-07-22 | 3 | 739.04 | 1 | 2429.28 | 42 | SO71836 | 2024-07-29 | 194.34 | 2217.12 | 809.76 | |||
| SO67266_24 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 488 | 146 | 1 | 2024-06-03 | 32.39 | 0.81 | 2024-05-22 | 1 | 41.57 | 1 | 32.39 | 24 | SO67266 | 2024-05-29 | 2.59 | 41.57 | 32.39 | |||
| SO51783_11 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 587 | 697 | 1 | 2023-10-03 | 2770.16 | 69.25 | 2023-09-21 | 6 | 419.78 | 1 | 2770.16 | 11 | SO51783 | 2023-09-28 | 221.61 | 2518.67 | 461.69 | |||
| SO51783_28 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 515 | 697 | 1 | 2023-10-03 | 16.27 | 0.41 | 2023-09-21 | 1 | 12.04 | 1 | 16.27 | 28 | SO51783 | 2023-09-28 | 1.30 | 12.04 | 16.27 | |||
| SO51148_8 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 569 | 13 | 110 | 1 | 250.54 | 2023-09-02 | 1670.29 | 35.49 | 2023-08-21 | 5 | 461.44 | 1 | 1419.74 | 8 | SO51148 | 2023-08-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO63202_2 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 475 | 43 | 1 | 2024-04-04 | 41.99 | 1.05 | 2024-03-23 | 1 | 26.18 | 1 | 41.99 | 2 | SO63202 | 2024-03-30 | 3.36 | 26.18 | 41.99 | |||
| SO57130_1 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 499 | 693 | 1 | 2024-01-03 | 2409.38 | 60.23 | 2023-12-22 | 4 | 601.74 | 1 | 2409.38 | 1 | SO57130 | 2023-12-29 | 192.75 | 2406.97 | 602.35 | |||
| SO53452_32 | B555-4FD7-8B | PO870113712 | 100 | 286 | 496 | 621 | 1 | 2023-11-03 | 3011.73 | 75.29 | 2023-10-22 | 5 | 601.74 | 1 | 3011.73 | 32 | SO53452 | 2023-10-29 | 240.94 | 3008.72 | 602.35 | |||
| SO48057_5 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 422 | 343 | 1 | 2023-01-03 | 472.77 | 11.82 | 2022-12-22 | 7 | 49.98 | 1 | 472.77 | 5 | SO48057 | 2022-12-29 | 37.82 | 349.85 | 67.54 | |||
| SO71833_18 | 8525-4645-AB | PO10411123072 | 100 | 289 | 465 | 182 | 1 | 2024-08-03 | 44.08 | 1.10 | 2024-07-22 | 3 | 9.16 | 1 | 44.08 | 18 | SO71833 | 2024-07-29 | 3.53 | 27.48 | 14.69 | |||
| SO59021_30 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 400 | 542 | 1 | 2024-02-02 | 37.15 | 0.93 | 2024-01-21 | 1 | 27.49 | 1 | 37.15 | 30 | SO59021 | 2024-01-28 | 2.97 | 27.49 | 37.15 | |||
| SO46643_40 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 224 | 290 | 1 | 2022-09-02 | 10.37 | 0.26 | 2022-08-21 | 2 | 5.23 | 1 | 10.37 | 40 | SO46643 | 2022-08-28 | 0.83 | 10.46 | 5.19 |
Generated 2024-09-20 04:15:38.990 UTC