[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_1 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 255 | 142 | 10 | 2023-12-24 | 1011.66 | 25.29 | 2023-12-12 | 5 | 204.63 | 1 | 1011.66 | 1 | SO53472 | 2023-12-19 | 80.93 | 1023.13 | 202.33 | |||
| SO49062_16 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 365 | 484 | 10 | 2023-05-26 | 1295.99 | 32.40 | 2023-05-14 | 2 | 598.44 | 1 | 1295.99 | 16 | SO49062 | 2023-05-21 | 103.68 | 1196.87 | 647.99 | |||
| SO53577_24 | A44D-449C-80 | PO5713160840 | 98 | 288 | 523 | 52 | 10 | 2023-12-24 | 63.17 | 1.58 | 2023-12-12 | 2 | 23.37 | 1 | 63.17 | 24 | SO53577 | 2023-12-19 | 5.05 | 46.74 | 31.58 | |||
| SO61175_2 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 573 | 34 | 10 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61175 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO53472_49 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 440 | 142 | 10 | 2023-12-24 | 1717.80 | 42.95 | 2023-12-12 | 2 | 868.63 | 1 | 1717.80 | 49 | SO53472 | 2023-12-19 | 137.42 | 1737.27 | 858.90 | |||
| SO53472_7 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 258 | 142 | 10 | 2023-12-24 | 809.33 | 20.23 | 2023-12-12 | 4 | 204.63 | 1 | 809.33 | 7 | SO53472 | 2023-12-19 | 64.75 | 818.50 | 202.33 | |||
| SO67261_7 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 465 | 34 | 10 | 2024-07-24 | 102.86 | 2.57 | 2024-07-12 | 7 | 9.16 | 1 | 102.86 | 7 | SO67261 | 2024-07-19 | 8.23 | 64.12 | 14.69 | |||
| SO65271_6 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 234 | 16 | 10 | 2024-06-23 | 149.97 | 3.75 | 2024-06-11 | 5 | 38.49 | 1 | 149.97 | 6 | SO65271 | 2024-06-18 | 12.00 | 192.46 | 29.99 | |||
| SO47009_45 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 460 | 430 | 10 | 2022-11-23 | 161.98 | 4.05 | 2022-11-11 | 3 | 37.12 | 1 | 161.98 | 45 | SO47009 | 2022-11-18 | 12.96 | 111.36 | 53.99 | |||
| SO48031_21 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 308 | 376 | 10 | 2023-02-23 | 2232.82 | 55.82 | 2023-02-11 | 3 | 660.91 | 1 | 2232.82 | 21 | SO48031 | 2023-02-18 | 178.63 | 1982.74 | 744.27 | |||
| SO51815_12 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 565 | 13 | 556 | 10 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 12 | SO51815 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53562_27 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 520 | 16 | 10 | 2023-12-24 | 63.17 | 1.58 | 2023-12-12 | 2 | 23.37 | 1 | 63.17 | 27 | SO53562 | 2023-12-19 | 5.05 | 46.74 | 31.58 | |||
| SO50244_32 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 221 | 430 | 10 | 2023-08-23 | 80.75 | 2.02 | 2023-08-11 | 4 | 13.88 | 1 | 80.75 | 32 | SO50244 | 2023-08-18 | 6.46 | 55.51 | 20.19 | |||
| SO51120_52 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 476 | 2 | 196 | 10 | 8.93 | 2023-10-23 | 446.54 | 10.94 | 2023-10-11 | 11 | 26.18 | 1 | 437.61 | 52 | SO51120 | 2023-10-18 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO58920_44 | 944F-4219-85 | PO16501139645 | 98 | 288 | 384 | 142 | 10 | 2024-03-24 | 2689.18 | 67.23 | 2024-03-12 | 4 | 713.08 | 1 | 2689.18 | 44 | SO58920 | 2024-03-19 | 215.13 | 2852.32 | 672.29 |
Generated 2024-11-10 17:42:44.326 UTC