[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47669_4 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 221 | 286 | 10 | 2022-12-04 | 20.19 | 0.50 | 2022-11-22 | 1 | 13.88 | 1 | 20.19 | 4 | SO47669 | 2022-11-29 | 1.61 | 13.88 | 20.19 | |||
| SO71936_12 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 474 | 2 | 502 | 10 | 11.37 | 2024-08-04 | 568.32 | 13.92 | 2024-07-23 | 14 | 26.18 | 1 | 556.95 | 12 | SO71936 | 2024-07-30 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO49891_6 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 239 | 538 | 10 | 2023-06-04 | 780.82 | 19.52 | 2023-05-23 | 1 | 722.26 | 1 | 780.82 | 6 | SO49891 | 2023-05-30 | 62.47 | 722.26 | 780.82 | |||
| SO47004_50 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 362 | 484 | 10 | 2022-10-04 | 3688.38 | 92.21 | 2022-09-22 | 3 | 1105.81 | 1 | 3688.38 | 50 | SO47004 | 2022-09-29 | 295.07 | 3317.43 | 1229.46 | |||
| SO51143_47 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 484 | 2 | 538 | 10 | 1.11 | 2023-09-03 | 55.33 | 1.36 | 2023-08-22 | 12 | 2.97 | 1 | 54.23 | 47 | SO51143 | 2023-08-29 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO50236_11 | 229F-4277-B7 | PO957169818 | 98 | 288 | 354 | 376 | 10 | 2023-07-04 | 2485.70 | 62.14 | 2023-06-22 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO50236 | 2023-06-29 | 198.86 | 2235.71 | 1242.85 | |||
| SO69461_3 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 472 | 430 | 10 | 2024-07-04 | 152.40 | 3.81 | 2024-06-22 | 4 | 23.75 | 1 | 152.40 | 3 | SO69461 | 2024-06-29 | 12.19 | 95.00 | 38.10 | |||
| SO48771_24 | E98F-4302-92 | PO8410125811 | 98 | 288 | 435 | 538 | 10 | 2023-03-06 | 648.91 | 16.22 | 2023-02-22 | 2 | 300.12 | 1 | 648.91 | 24 | SO48771 | 2023-03-01 | 51.91 | 600.24 | 324.45 | |||
| SO47006_11 | 142D-4F23-BF | PO957186440 | 98 | 288 | 420 | 376 | 10 | 2022-10-04 | 566.46 | 14.16 | 2022-09-22 | 4 | 104.80 | 1 | 566.46 | 11 | SO47006 | 2022-09-29 | 45.32 | 419.18 | 141.62 | |||
| SO46669_37 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 323 | 538 | 10 | 2022-09-03 | 2818.76 | 70.47 | 2022-08-22 | 6 | 486.71 | 1 | 2818.76 | 37 | SO46669 | 2022-08-29 | 225.50 | 2920.24 | 469.79 | |||
| SO51787_1 | DE89-4D1E-96 | PO19024121068 | 98 | 288 | 442 | 124 | 10 | 2023-10-04 | 858.90 | 21.47 | 2023-09-22 | 1 | 868.63 | 1 | 858.90 | 1 | SO51787 | 2023-09-29 | 68.71 | 868.63 | 858.90 | |||
| SO53562_25 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 490 | 16 | 10 | 2023-11-04 | 161.97 | 4.05 | 2023-10-23 | 5 | 41.57 | 1 | 161.97 | 25 | SO53562 | 2023-10-30 | 12.96 | 207.86 | 32.39 | |||
| SO47009_29 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 273 | 430 | 10 | 2022-10-04 | 1213.99 | 30.35 | 2022-09-22 | 6 | 187.16 | 1 | 1213.99 | 29 | SO47009 | 2022-09-29 | 97.12 | 1122.94 | 202.33 | |||
| SO65271_5 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 225 | 16 | 10 | 2024-05-04 | 5.39 | 0.13 | 2024-04-22 | 1 | 6.92 | 1 | 5.39 | 5 | SO65271 | 2024-04-29 | 0.43 | 6.92 | 5.39 | |||
| SO48035_7 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 373 | 430 | 10 | 2023-01-04 | 2617.88 | 65.45 | 2022-12-23 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48035 | 2022-12-30 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-09-21 07:43:33.910 UTC