[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 351 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_49 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 325 | 16 | 10 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 49 | SO47447 | 2022-12-19 | 75.17 | 973.41 | 469.79 | |||
| SO55323_9 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 408 | 538 | 10 | 2024-01-23 | 144.32 | 3.61 | 2024-01-11 | 2 | 53.40 | 1 | 144.32 | 9 | SO55323 | 2024-01-18 | 11.55 | 106.80 | 72.16 | |||
| SO48389_21 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 420 | 502 | 10 | 2023-03-25 | 1132.92 | 28.32 | 2023-03-13 | 8 | 104.80 | 1 | 1132.92 | 21 | SO48389 | 2023-03-20 | 90.63 | 838.36 | 141.62 | |||
| SO63173_6 | CE32-441D-BF | PO1508158507 | 98 | 290 | 481 | 430 | 10 | 2024-05-25 | 16.18 | 0.40 | 2024-05-13 | 3 | 3.36 | 1 | 16.18 | 6 | SO63173 | 2024-05-20 | 1.29 | 10.09 | 5.39 | |||
| SO61238_26 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 255 | 538 | 10 | 2024-04-24 | 404.66 | 10.12 | 2024-04-12 | 2 | 204.63 | 1 | 404.66 | 26 | SO61238 | 2024-04-19 | 32.37 | 409.25 | 202.33 | |||
| SO48386_18 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 341 | 16 | 10 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 18 | SO48386 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO50236_33 | 229F-4277-B7 | PO957169818 | 98 | 288 | 401 | 376 | 10 | 2023-08-23 | 131.20 | 3.28 | 2023-08-11 | 2 | 48.55 | 1 | 131.20 | 33 | SO50236 | 2023-08-18 | 10.50 | 97.09 | 65.60 | |||
| SO50662_8 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 366 | 340 | 10 | 2023-09-23 | 1943.98 | 48.60 | 2023-09-11 | 3 | 598.44 | 1 | 1943.98 | 8 | SO50662 | 2023-09-18 | 155.52 | 1795.31 | 647.99 | |||
| SO59064_6 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 511 | 2 | 502 | 10 | 54.90 | 2024-03-24 | 2745.24 | 67.26 | 2024-03-12 | 13 | 199.38 | 1 | 2690.33 | 6 | SO59064 | 2024-03-19 | 215.23 | 2591.88 | 211.17 | 0.02 |
| SO65158_26 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 237 | 448 | 10 | 2024-06-23 | 59.99 | 1.50 | 2024-06-11 | 2 | 38.49 | 1 | 59.99 | 26 | SO65158 | 2024-06-18 | 4.80 | 76.98 | 29.99 | |||
| SO47006_29 | 142D-4F23-BF | PO957186440 | 98 | 288 | 221 | 376 | 10 | 2022-11-23 | 100.93 | 2.52 | 2022-11-11 | 5 | 13.88 | 1 | 100.93 | 29 | SO47006 | 2022-11-18 | 8.07 | 69.39 | 20.19 | |||
| SO58959_24 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 476 | 88 | 10 | 2024-03-24 | 293.96 | 7.35 | 2024-03-12 | 7 | 26.18 | 1 | 293.96 | 24 | SO58959 | 2024-03-19 | 23.52 | 183.23 | 41.99 | |||
| SO51823_11 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 503 | 520 | 10 | 2023-11-23 | 600.16 | 15.00 | 2023-11-11 | 3 | 199.85 | 1 | 600.16 | 11 | SO51823 | 2023-11-18 | 48.01 | 599.56 | 200.05 | |||
| SO50722_35 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 417 | 16 | 10 | 2023-09-23 | 973.36 | 24.33 | 2023-09-11 | 3 | 300.12 | 1 | 973.36 | 35 | SO50722 | 2023-09-18 | 77.87 | 900.36 | 324.45 | |||
| SO46669_26 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 459 | 538 | 10 | 2022-10-23 | 377.96 | 9.45 | 2022-10-11 | 7 | 37.12 | 1 | 377.96 | 26 | SO46669 | 2022-10-18 | 30.24 | 259.85 | 53.99 | |||
| SO47061_6 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 230 | 592 | 10 | 2022-11-23 | 86.52 | 2.16 | 2022-11-11 | 3 | 29.08 | 1 | 86.52 | 6 | SO47061 | 2022-11-18 | 6.92 | 87.24 | 28.84 |
Generated 2024-11-11 01:58:20.432 UTC