[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2234 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71784_13 | B186-4413-B4 | PO19285135919 | 98 | 288 | 572 | 2 | 448 | 10 | 94.72 | 2024-08-03 | 4736.19 | 116.04 | 2024-07-22 | 11 | 461.44 | 1 | 4641.47 | 13 | SO71784 | 2024-07-29 | 371.32 | 5075.89 | 430.56 | 0.02 |
| SO53455_20 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 551 | 340 | 10 | 2023-11-03 | 475.29 | 11.88 | 2023-10-22 | 3 | 144.59 | 1 | 475.29 | 20 | SO53455 | 2023-10-29 | 38.02 | 433.78 | 158.43 | |||
| SO47447_24 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 370 | 16 | 10 | 2022-11-03 | 4398.03 | 109.95 | 2022-10-22 | 3 | 1518.79 | 1 | 4398.03 | 24 | SO47447 | 2022-10-29 | 351.84 | 4556.36 | 1466.01 | |||
| SO59063_12 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 472 | 16 | 10 | 2024-02-02 | 342.90 | 8.57 | 2024-01-21 | 9 | 23.75 | 1 | 342.90 | 12 | SO59063 | 2024-01-28 | 27.43 | 213.74 | 38.10 | |||
| SO51120_63 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 501 | 196 | 10 | 2023-09-02 | 218.63 | 5.47 | 2023-08-21 | 3 | 53.93 | 1 | 218.63 | 63 | SO51120 | 2023-08-28 | 17.49 | 161.78 | 72.88 | |||
| SO48386_23 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 417 | 16 | 10 | 2023-02-02 | 324.45 | 8.11 | 2023-01-21 | 1 | 300.12 | 1 | 324.45 | 23 | SO48386 | 2023-01-28 | 25.96 | 300.12 | 324.45 | |||
| SO49521_23 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 427 | 502 | 10 | 2023-05-03 | 627.77 | 15.69 | 2023-04-21 | 3 | 185.82 | 1 | 627.77 | 23 | SO49521 | 2023-04-28 | 50.22 | 557.46 | 209.26 | |||
| SO48035_4 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 460 | 430 | 10 | 2023-01-03 | 53.99 | 1.35 | 2022-12-22 | 1 | 37.12 | 1 | 53.99 | 4 | SO48035 | 2022-12-29 | 4.32 | 37.12 | 53.99 | |||
| SO51823_30 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 498 | 520 | 10 | 2023-10-03 | 602.35 | 15.06 | 2023-09-21 | 1 | 601.74 | 1 | 602.35 | 30 | SO51823 | 2023-09-28 | 48.19 | 601.74 | 602.35 | |||
| SO55323_30 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 480 | 538 | 10 | 2023-12-03 | 2.75 | 0.07 | 2023-11-21 | 2 | 0.86 | 1 | 2.75 | 30 | SO55323 | 2023-11-28 | 0.22 | 1.71 | 1.37 | |||
| SO49450_11 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 358 | 340 | 10 | 2023-05-03 | 3688.38 | 92.21 | 2023-04-21 | 3 | 1105.81 | 1 | 3688.38 | 11 | SO49450 | 2023-04-28 | 295.07 | 3317.43 | 1229.46 | |||
| SO48389_8 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 397 | 502 | 10 | 2023-02-02 | 97.18 | 2.43 | 2023-01-21 | 4 | 17.98 | 1 | 97.18 | 8 | SO48389 | 2023-01-28 | 7.77 | 71.91 | 24.29 |
Generated 2024-09-21 00:26:00.528 UTC