[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7049 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_38 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 477 | 182 | 1 | 2023-11-04 | 23.95 | 0.60 | 2023-10-23 | 8 | 1.87 | 1 | 23.95 | 38 | SO53514 | 2023-10-30 | 1.92 | 14.93 | 2.99 | |||
| SO53613_49 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 511 | 109 | 1 | 2023-11-04 | 873.82 | 21.85 | 2023-10-23 | 4 | 199.38 | 1 | 873.82 | 49 | SO53613 | 2023-10-30 | 69.91 | 797.50 | 218.45 | |||
| SO69406_43 | E101-486C-A5 | PO16675181672 | 100 | 293 | 514 | 361 | 1 | 2024-07-04 | 127.80 | 3.20 | 2024-06-22 | 2 | 47.29 | 1 | 127.80 | 43 | SO69406 | 2024-06-29 | 10.22 | 94.57 | 63.90 | |||
| SO47387_2 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 354 | 293 | 1 | 2022-11-04 | 6214.26 | 155.36 | 2022-10-23 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47387 | 2022-10-30 | 497.14 | 5589.28 | 1242.85 | |||
| SO57044_1 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 471 | 2 | 1 | 2024-01-04 | 38.10 | 0.95 | 2023-12-23 | 1 | 23.75 | 1 | 38.10 | 1 | SO57044 | 2023-12-30 | 3.05 | 23.75 | 38.10 | |||
| SO69408_26 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 555 | 236 | 1 | 2024-07-04 | 511.20 | 12.78 | 2024-06-22 | 8 | 47.29 | 1 | 511.20 | 26 | SO69408 | 2024-06-29 | 40.90 | 378.29 | 63.90 | |||
| SO53518_40 | 5712-444B-BC | PO841197199 | 100 | 286 | 524 | 2 | 254 | 1 | 33.69 | 2023-11-04 | 1684.64 | 41.27 | 2023-10-23 | 11 | 144.59 | 1 | 1650.95 | 40 | SO53518 | 2023-10-30 | 132.08 | 1590.53 | 153.15 | 0.02 |
| SO69413_18 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 598 | 43 | 1 | 2024-07-04 | 1943.96 | 48.60 | 2024-06-22 | 6 | 294.58 | 1 | 1943.96 | 18 | SO69413 | 2024-06-29 | 155.52 | 1767.48 | 323.99 | |||
| SO53467_6 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 546 | 692 | 1 | 2023-11-04 | 186.27 | 4.66 | 2023-10-23 | 5 | 27.57 | 1 | 186.27 | 6 | SO53467 | 2023-10-30 | 14.90 | 137.84 | 37.25 | |||
| SO48347_37 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 297 | 254 | 1 | 2023-02-03 | 1472.29 | 36.81 | 2023-01-22 | 2 | 653.70 | 1 | 1472.29 | 37 | SO48347 | 2023-01-29 | 117.78 | 1307.39 | 736.15 | |||
| SO53613_9 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 513 | 109 | 1 | 2023-11-04 | 436.91 | 10.92 | 2023-10-23 | 2 | 199.38 | 1 | 436.91 | 9 | SO53613 | 2023-10-30 | 34.95 | 398.75 | 218.45 | |||
| SO53569_30 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 502 | 55 | 1 | 2023-11-04 | 200.05 | 5.00 | 2023-10-23 | 1 | 199.85 | 1 | 200.05 | 30 | SO53569 | 2023-10-30 | 16.00 | 199.85 | 200.05 | |||
| SO48064_1 | ED34-4707-89 | PO5742180692 | 100 | 293 | 391 | 541 | 1 | 2023-01-04 | 88.93 | 2.22 | 2022-12-23 | 1 | 65.81 | 1 | 88.93 | 1 | SO48064 | 2022-12-30 | 7.11 | 65.81 | 88.93 | |||
| SO44284_11 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 349 | 146 | 1 | 2021-12-04 | 20249.94 | 506.25 | 2021-11-22 | 10 | 1898.09 | 1 | 20249.94 | 11 | SO44284 | 2021-11-29 | 1620.00 | 18980.94 | 2024.99 | |||
| SO47999_16 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 305 | 650 | 1 | 2023-01-04 | 736.15 | 18.40 | 2022-12-23 | 1 | 653.70 | 1 | 736.15 | 16 | SO47999 | 2022-12-30 | 58.89 | 653.70 | 736.15 |
Generated 2024-09-21 08:17:10.483 UTC