[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 1565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46620_27 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 263 | 618 | 2 | 2022-09-02 | 1011.66 | 25.29 | 2022-08-21 | 5 | 187.16 | 1 | 1011.66 | 27 | SO46620 | 2022-08-28 | 80.93 | 935.79 | 202.33 | |||
| SO51088_16 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 531 | 125 | 2 | 2023-09-02 | 449.62 | 11.24 | 2023-08-21 | 3 | 136.79 | 1 | 449.62 | 16 | SO51088 | 2023-08-28 | 35.97 | 410.36 | 149.87 | |||
| SO47001_11 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 429 | 684 | 2 | 2022-10-03 | 324.45 | 8.11 | 2022-09-21 | 1 | 300.12 | 1 | 324.45 | 11 | SO47001 | 2022-09-28 | 25.96 | 300.12 | 324.45 | |||
| SO53560_57 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 578 | 539 | 2 | 2023-11-03 | 1457.82 | 36.45 | 2023-10-22 | 2 | 755.15 | 1 | 1457.82 | 57 | SO53560 | 2023-10-29 | 116.63 | 1510.30 | 728.91 | |||
| SO49476_11 | B361-478B-8F | PO3190193380 | 100 | 283 | 422 | 575 | 2 | 2023-05-03 | 67.54 | 1.69 | 2023-04-21 | 1 | 49.98 | 1 | 67.54 | 11 | SO49476 | 2023-04-28 | 5.40 | 49.98 | 67.54 | |||
| SO59012_21 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 569 | 539 | 2 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 21 | SO59012 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO67291_5 | B90F-4F14-86 | PO10092126113 | 100 | 283 | 544 | 252 | 2 | 2024-06-03 | 48.59 | 1.21 | 2024-05-22 | 1 | 35.96 | 1 | 48.59 | 5 | SO67291 | 2024-05-29 | 3.89 | 35.96 | 48.59 | |||
| SO48017_24 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 396 | 233 | 2 | 2023-01-03 | 74.84 | 1.87 | 2022-12-22 | 1 | 55.38 | 1 | 74.84 | 24 | SO48017 | 2022-12-29 | 5.99 | 55.38 | 74.84 | |||
| SO43673_4 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 324 | 618 | 2 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO43673 | 2021-08-28 | 67.11 | 826.29 | 419.46 | |||
| SO67284_1 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 512 | 594 | 2 | 2024-06-03 | 873.82 | 21.85 | 2024-05-22 | 4 | 199.38 | 1 | 873.82 | 1 | SO67284 | 2024-05-29 | 69.91 | 797.50 | 218.45 | |||
| SO43883_16 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 314 | 684 | 2 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO43883 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 | |||
| SO49157_15 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 470 | 3 | 642 | 2 | 25.07 | 2023-04-05 | 501.47 | 11.91 | 2023-03-24 | 24 | 15.67 | 1 | 476.39 | 15 | SO49157 | 2023-03-31 | 38.11 | 376.10 | 20.89 | 0.05 |
| SO65194_5 | 3164-44BE-9B | PO12325153918 | 100 | 283 | 564 | 53 | 2 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65194 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO47052_7 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 358 | 642 | 2 | 2022-10-03 | 6147.29 | 153.68 | 2022-09-21 | 5 | 1105.81 | 1 | 6147.29 | 7 | SO47052 | 2022-09-28 | 491.78 | 5529.05 | 1229.46 | |||
| SO47718_20 | B391-4A07-98 | PO6699137967 | 100 | 281 | 286 | 234 | 2 | 2022-12-03 | 735.75 | 18.39 | 2022-11-21 | 4 | 170.14 | 1 | 735.75 | 20 | SO47718 | 2022-11-28 | 58.86 | 680.57 | 183.94 |
Generated 2024-09-20 23:58:10.199 UTC