[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 1550 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49888_34 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 379 | 234 | 2 | 2023-07-24 | 5235.75 | 130.89 | 2023-07-12 | 4 | 1320.68 | 1 | 5235.75 | 34 | SO49888 | 2023-07-19 | 418.86 | 5282.74 | 1308.94 | |||
| SO69489_2 | 6F48-4F2F-BC | PO14326153108 | 100 | 283 | 225 | 107 | 2 | 2024-08-23 | 16.18 | 0.40 | 2024-08-11 | 3 | 6.92 | 1 | 16.18 | 2 | SO69489 | 2024-08-18 | 1.29 | 20.77 | 5.39 | |||
| SO49476_5 | B361-478B-8F | PO3190193380 | 100 | 283 | 368 | 575 | 2 | 2023-06-23 | 5864.04 | 146.60 | 2023-06-11 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO49476 | 2023-06-18 | 469.12 | 6075.15 | 1466.01 | |||
| SO47351_12 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 263 | 216 | 2 | 2022-12-24 | 607.00 | 15.17 | 2022-12-12 | 3 | 187.16 | 1 | 607.00 | 12 | SO47351 | 2022-12-19 | 48.56 | 561.47 | 202.33 | |||
| SO44797_18 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 232 | 2 | 54 | 2 | 6.69 | 2022-03-25 | 334.55 | 8.20 | 2022-03-13 | 12 | 31.72 | 1 | 327.86 | 18 | SO44797 | 2022-03-20 | 26.23 | 380.69 | 27.88 | 0.02 |
| SO69442_25 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 465 | 233 | 2 | 2024-08-23 | 132.25 | 3.31 | 2024-08-11 | 9 | 9.16 | 1 | 132.25 | 25 | SO69442 | 2024-08-18 | 10.58 | 82.43 | 14.69 | |||
| SO61209_7 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 591 | 594 | 2 | 2024-04-24 | 677.99 | 16.95 | 2024-04-12 | 2 | 308.22 | 1 | 677.99 | 7 | SO61209 | 2024-04-19 | 54.24 | 616.44 | 338.99 | |||
| SO55259_5 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 586 | 691 | 2 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 5 | SO55259 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO49479_9 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 373 | 72 | 2 | 2023-06-23 | 3926.81 | 98.17 | 2023-06-11 | 3 | 1320.68 | 1 | 3926.81 | 9 | SO49479 | 2023-06-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO47718_44 | B391-4A07-98 | PO6699137967 | 100 | 281 | 341 | 234 | 2 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 44 | SO47718 | 2023-01-18 | 150.33 | 1946.83 | 469.79 | |||
| SO47052_25 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 236 | 642 | 2 | 2022-11-23 | 173.04 | 4.33 | 2022-11-11 | 6 | 29.08 | 1 | 173.04 | 25 | SO47052 | 2022-11-18 | 13.84 | 174.48 | 28.84 | |||
| SO44494_10 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 313 | 558 | 2 | 2022-02-23 | 4293.92 | 107.35 | 2022-02-11 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO44494 | 2022-02-18 | 343.51 | 4342.59 | 2146.96 | |||
| SO53585_8 | 3C96-4A6F-BD | PO4756171285 | 100 | 283 | 547 | 126 | 2 | 2023-12-24 | 97.19 | 2.43 | 2023-12-12 | 2 | 35.96 | 1 | 97.19 | 8 | SO53585 | 2023-12-19 | 7.78 | 71.92 | 48.59 | |||
| SO49825_8 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 297 | 125 | 2 | 2023-07-24 | 1472.29 | 36.81 | 2023-07-12 | 2 | 653.70 | 1 | 1472.29 | 8 | SO49825 | 2023-07-19 | 117.78 | 1307.39 | 736.15 | |||
| SO46993_19 | F652-4085-A4 | PO11658111433 | 100 | 272 | 426 | 233 | 2 | 2022-11-23 | 209.26 | 5.23 | 2022-11-11 | 1 | 185.82 | 1 | 209.26 | 19 | SO46993 | 2022-11-18 | 16.74 | 185.82 | 209.26 |
Generated 2024-11-10 21:33:05.053 UTC