[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 1155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46095_11 | A60D-4721-BF | PO6641179809 | 100 | 281 | 253 | 342 | 2 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 11 | SO46095 | 2022-08-18 | 28.57 | 352.40 | 178.58 | |||
| SO61209_1 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 511 | 594 | 2 | 2024-04-24 | 218.45 | 5.46 | 2024-04-12 | 1 | 199.38 | 1 | 218.45 | 1 | SO61209 | 2024-04-19 | 17.48 | 199.38 | 218.45 | |||
| SO47395_11 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 373 | 2 | 72 | 2 | 303.67 | 2022-12-24 | 15183.68 | 372.00 | 2022-12-12 | 12 | 1320.68 | 1 | 14880.00 | 11 | SO47395 | 2022-12-19 | 1190.40 | 15848.21 | 1265.31 | 0.02 |
| SO51101_5 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 380 | 618 | 2 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO51101 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO53567_23 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 578 | 179 | 2 | 2023-12-24 | 2186.73 | 54.67 | 2023-12-12 | 3 | 755.15 | 1 | 2186.73 | 23 | SO53567 | 2023-12-19 | 174.94 | 2265.45 | 728.91 | |||
| SO69526_11 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 463 | 108 | 2 | 2024-08-23 | 44.08 | 1.10 | 2024-08-11 | 3 | 9.16 | 1 | 44.08 | 11 | SO69526 | 2024-08-18 | 3.53 | 27.48 | 14.69 | |||
| SO49864_19 | D282-4C24-9B | PO13775121562 | 100 | 283 | 422 | 618 | 2 | 2023-07-24 | 135.08 | 3.38 | 2023-07-12 | 2 | 49.98 | 1 | 135.08 | 19 | SO49864 | 2023-07-19 | 10.81 | 99.96 | 67.54 | |||
| SO47975_4 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 407 | 558 | 2 | 2023-02-23 | 65.60 | 1.64 | 2023-02-11 | 1 | 48.55 | 1 | 65.60 | 4 | SO47975 | 2023-02-18 | 5.25 | 48.55 | 65.60 | |||
| SO53560_29 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 553 | 539 | 2 | 2023-12-24 | 27.65 | 0.69 | 2023-12-12 | 1 | 20.46 | 1 | 27.65 | 29 | SO53560 | 2023-12-19 | 2.21 | 20.46 | 27.65 | |||
| SO69450_7 | 7050-466D-9B | PO10121172172 | 100 | 283 | 378 | 684 | 2 | 2024-08-23 | 1466.01 | 36.65 | 2024-08-11 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO69450 | 2024-08-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO51770_12 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 231 | 540 | 2 | 2023-11-23 | 59.99 | 1.50 | 2023-11-11 | 2 | 38.49 | 1 | 59.99 | 12 | SO51770 | 2023-11-18 | 4.80 | 76.98 | 29.99 | |||
| SO48336_6 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 221 | 2 | 72 | 2 | 5.46 | 2023-03-25 | 273.19 | 6.69 | 2023-03-13 | 14 | 13.88 | 1 | 267.73 | 6 | SO48336 | 2023-03-20 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO47055_31 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 331 | 108 | 2 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 31 | SO47055 | 2022-11-18 | 75.17 | 973.41 | 469.79 | |||
| SO48017_27 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 428 | 233 | 2 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 27 | SO48017 | 2023-02-18 | 50.22 | 557.46 | 209.26 | |||
| SO55261_4 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 597 | 594 | 2 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 294.58 | 1 | 647.99 | 4 | SO55261 | 2024-01-18 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-10 16:51:23.582 UTC