[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 967 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65271_28 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 384 | 16 | 10 | 2024-06-26 | 2689.18 | 67.23 | 2024-06-14 | 4 | 713.08 | 1 | 2689.18 | 28 | SO65271 | 2024-06-21 | 215.13 | 2852.32 | 672.29 | |||
| SO71936_23 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 476 | 502 | 10 | 2024-09-26 | 335.95 | 8.40 | 2024-09-14 | 8 | 26.18 | 1 | 335.95 | 23 | SO71936 | 2024-09-21 | 26.88 | 209.41 | 41.99 | |||
| SO67343_37 | 4919-449D-87 | PO8410198369 | 98 | 288 | 217 | 2 | 538 | 10 | 4.46 | 2024-07-27 | 223.24 | 5.47 | 2024-07-15 | 11 | 13.09 | 1 | 218.77 | 37 | SO67343 | 2024-07-22 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO47447_7 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 368 | 16 | 10 | 2022-12-27 | 1466.01 | 36.65 | 2022-12-15 | 1 | 1518.79 | 1 | 1466.01 | 7 | SO47447 | 2022-12-22 | 117.28 | 1518.79 | 1466.01 | |||
| SO53562_21 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 584 | 16 | 10 | 2023-12-27 | 1619.97 | 40.50 | 2023-12-15 | 5 | 343.65 | 1 | 1619.97 | 21 | SO53562 | 2023-12-22 | 129.60 | 1718.25 | 323.99 | |||
| SO57083_4 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 483 | 430 | 10 | 2024-02-26 | 432.00 | 10.80 | 2024-02-14 | 6 | 44.88 | 1 | 432.00 | 4 | SO57083 | 2024-02-21 | 34.56 | 269.28 | 72.00 | |||
| SO55323_2 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 477 | 538 | 10 | 2024-01-26 | 29.94 | 0.75 | 2024-01-14 | 10 | 1.87 | 1 | 29.94 | 2 | SO55323 | 2024-01-21 | 2.40 | 18.66 | 2.99 | |||
| SO59064_42 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 363 | 502 | 10 | 2024-03-27 | 4130.98 | 103.27 | 2024-03-15 | 3 | 1251.98 | 1 | 4130.98 | 42 | SO59064 | 2024-03-22 | 330.48 | 3755.94 | 1376.99 | |||
| SO53577_24 | A44D-449C-80 | PO5713160840 | 98 | 288 | 523 | 52 | 10 | 2023-12-27 | 63.17 | 1.58 | 2023-12-15 | 2 | 23.37 | 1 | 63.17 | 24 | SO53577 | 2023-12-22 | 5.05 | 46.74 | 31.58 | |||
| SO47061_24 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 239 | 592 | 10 | 2022-11-26 | 2342.45 | 58.56 | 2022-11-14 | 3 | 722.26 | 1 | 2342.45 | 24 | SO47061 | 2022-11-21 | 187.40 | 2166.77 | 780.82 | |||
| SO57185_1 | 683A-464C-8C | PO8729178515 | 98 | 290 | 576 | 556 | 10 | 2024-02-26 | 5721.77 | 143.04 | 2024-02-14 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57185 | 2024-02-21 | 457.74 | 5927.75 | 1430.44 | |||
| SO71898_1 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 576 | 52 | 10 | 2024-09-26 | 4291.33 | 107.28 | 2024-09-14 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO71898 | 2024-09-21 | 343.31 | 4445.81 | 1430.44 | |||
| SO53574_6 | A501-443D-A3 | PO6119138590 | 98 | 288 | 225 | 268 | 10 | 2023-12-27 | 26.97 | 0.67 | 2023-12-15 | 5 | 6.92 | 1 | 26.97 | 6 | SO53574 | 2023-12-22 | 2.16 | 34.61 | 5.39 | |||
| SO51083_16 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 576 | 232 | 10 | 2023-10-26 | 1430.44 | 35.76 | 2023-10-14 | 1 | 1481.94 | 1 | 1430.44 | 16 | SO51083 | 2023-10-21 | 114.44 | 1481.94 | 1430.44 | |||
| SO51084_8 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 571 | 13 | 34 | 10 | 150.33 | 2023-10-26 | 1002.17 | 21.30 | 2023-10-14 | 3 | 461.44 | 1 | 851.85 | 8 | SO51084 | 2023-10-21 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2024-11-13 06:13:18.897 UTC