[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46348_14 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 349 | 7 | 293 | 1 | 885.93 | 2022-09-23 | 2531.24 | 41.13 | 2022-09-11 | 3 | 1898.09 | 1 | 1645.31 | 14 | SO46348 | 2022-09-18 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO69408_23 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 295 | 236 | 1 | 2024-08-23 | 1637.40 | 40.94 | 2024-08-11 | 2 | 747.20 | 1 | 1637.40 | 23 | SO69408 | 2024-08-18 | 130.99 | 1494.40 | 818.70 | |||
| SO51146_2 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 500 | 505 | 1 | 2023-10-23 | 4818.77 | 120.47 | 2023-10-11 | 8 | 601.74 | 1 | 4818.77 | 2 | SO51146 | 2023-10-18 | 385.50 | 4813.95 | 602.35 | |||
| SO65322_3 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 580 | 235 | 1 | 2024-06-23 | 1020.59 | 25.51 | 2024-06-11 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO65322 | 2024-06-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO44308_7 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 220 | 506 | 1 | 2022-01-23 | 40.37 | 1.01 | 2022-01-11 | 2 | 12.03 | 1 | 40.37 | 7 | SO44308 | 2022-01-18 | 3.23 | 24.06 | 20.19 | |||
| SO69408_11 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 527 | 236 | 1 | 2024-08-23 | 633.72 | 15.84 | 2024-08-11 | 4 | 144.59 | 1 | 633.72 | 11 | SO69408 | 2024-08-18 | 50.70 | 578.38 | 158.43 | |||
| SO49826_21 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 216 | 146 | 1 | 2023-07-24 | 100.93 | 2.52 | 2023-07-12 | 5 | 13.88 | 1 | 100.93 | 21 | SO49826 | 2023-07-19 | 8.07 | 69.39 | 20.19 | |||
| SO71790_1 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 471 | 692 | 1 | 2024-09-23 | 114.30 | 2.86 | 2024-09-11 | 3 | 23.75 | 1 | 114.30 | 1 | SO71790 | 2024-09-18 | 9.14 | 71.25 | 38.10 | |||
| SO51721_49 | 9429-430D-89 | PO14500124798 | 100 | 282 | 552 | 650 | 1 | 2023-11-23 | 439.15 | 10.98 | 2023-11-11 | 8 | 40.62 | 1 | 439.15 | 49 | SO51721 | 2023-11-18 | 35.13 | 324.97 | 54.89 | |||
| SO71785_18 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 355 | 272 | 1 | 2024-09-23 | 1391.99 | 34.80 | 2024-09-11 | 1 | 1265.62 | 1 | 1391.99 | 18 | SO71785 | 2024-09-18 | 111.36 | 1265.62 | 1391.99 | |||
| SO44511_1 | 4BD6-4CFA-B8 | PO14529113218 | 100 | 286 | 348 | 289 | 1 | 2022-02-23 | 4049.99 | 101.25 | 2022-02-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44511 | 2022-02-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2023-10-23 | 360.00 | 9.00 | 2023-10-11 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2023-10-18 | 28.80 | 224.40 | 72.00 | |||
| SO58961_13 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 562 | 182 | 1 | 2024-03-24 | 8582.65 | 214.57 | 2024-03-12 | 6 | 1481.94 | 1 | 8582.65 | 13 | SO58961 | 2024-03-19 | 686.61 | 8891.63 | 1430.44 | |||
| SO43686_3 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 342 | 344 | 1 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO43686 | 2021-10-18 | 33.56 | 413.15 | 419.46 | |||
| SO50206_19 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 367 | 236 | 1 | 2023-08-23 | 3887.96 | 97.20 | 2023-08-11 | 6 | 598.44 | 1 | 3887.96 | 19 | SO50206 | 2023-08-18 | 311.04 | 3590.61 | 647.99 |
Generated 2024-11-10 08:07:23.534 UTC