[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 677 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_28 | 4919-449D-87 | PO8410198369 | 98 | 288 | 374 | 538 | 10 | 2024-07-27 | 2932.02 | 73.30 | 2024-07-15 | 2 | 1554.95 | 1 | 2932.02 | 28 | SO67343 | 2024-07-22 | 234.56 | 3109.90 | 1466.01 | |||
| SO53458_36 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 463 | 448 | 10 | 2023-12-27 | 44.08 | 1.10 | 2023-12-15 | 3 | 9.16 | 1 | 44.08 | 36 | SO53458 | 2023-12-22 | 3.53 | 27.48 | 14.69 | |||
| SO65158_16 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 490 | 448 | 10 | 2024-06-26 | 259.15 | 6.48 | 2024-06-14 | 8 | 41.57 | 1 | 259.15 | 16 | SO65158 | 2024-06-21 | 20.73 | 332.58 | 32.39 | |||
| SO48031_36 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 213 | 376 | 10 | 2023-02-26 | 60.56 | 1.51 | 2023-02-14 | 3 | 13.88 | 1 | 60.56 | 36 | SO48031 | 2023-02-21 | 4.84 | 41.63 | 20.19 | |||
| SO53472_36 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 418 | 142 | 10 | 2023-12-27 | 1427.59 | 35.69 | 2023-12-15 | 4 | 360.94 | 1 | 1427.59 | 36 | SO53472 | 2023-12-22 | 114.21 | 1443.77 | 356.90 | |||
| SO48389_7 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 391 | 502 | 10 | 2023-03-28 | 355.73 | 8.89 | 2023-03-16 | 4 | 65.81 | 1 | 355.73 | 7 | SO48389 | 2023-03-23 | 28.46 | 263.24 | 88.93 | |||
| SO57180_21 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 570 | 520 | 10 | 2024-02-26 | 890.82 | 22.27 | 2024-02-14 | 2 | 461.44 | 1 | 890.82 | 21 | SO57180 | 2024-02-21 | 71.27 | 922.89 | 445.41 | |||
| SO47353_18 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 365 | 340 | 10 | 2022-12-27 | 2591.98 | 64.80 | 2022-12-15 | 4 | 598.44 | 1 | 2591.98 | 18 | SO47353 | 2022-12-22 | 207.36 | 2393.74 | 647.99 | |||
| SO48293_21 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 469 | 3 | 340 | 10 | 19.85 | 2023-03-28 | 397.00 | 9.43 | 2023-03-16 | 19 | 15.67 | 1 | 377.15 | 21 | SO48293 | 2023-03-23 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO47004_42 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 419 | 484 | 10 | 2022-11-26 | 157.94 | 3.95 | 2022-11-14 | 3 | 38.96 | 1 | 157.94 | 42 | SO47004 | 2022-11-21 | 12.64 | 116.88 | 52.65 | |||
| SO51084_17 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 579 | 34 | 10 | 2023-10-26 | 2915.64 | 72.89 | 2023-10-14 | 4 | 755.15 | 1 | 2915.64 | 17 | SO51084 | 2023-10-21 | 233.25 | 3020.60 | 728.91 | |||
| SO53472_45 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 442 | 142 | 10 | 2023-12-27 | 4294.50 | 107.36 | 2023-12-15 | 5 | 868.63 | 1 | 4294.50 | 45 | SO53472 | 2023-12-22 | 343.56 | 4343.17 | 858.90 | |||
| SO71832_15 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 511 | 88 | 10 | 2024-09-26 | 1092.27 | 27.31 | 2024-09-14 | 5 | 199.38 | 1 | 1092.27 | 15 | SO71832 | 2024-09-21 | 87.38 | 996.88 | 218.45 | |||
| SO47451_28 | 6525-4619-9A | PO8671131661 | 98 | 288 | 365 | 502 | 10 | 2022-12-27 | 3239.97 | 81.00 | 2022-12-15 | 5 | 598.44 | 1 | 3239.97 | 28 | SO47451 | 2022-12-22 | 259.20 | 2992.18 | 647.99 | |||
| SO51771_42 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 217 | 430 | 10 | 2023-11-26 | 146.96 | 3.67 | 2023-11-14 | 7 | 13.09 | 1 | 146.96 | 42 | SO51771 | 2023-11-21 | 11.76 | 91.60 | 20.99 |
Generated 2024-11-13 07:10:03.881 UTC