[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 3107 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46386_7 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 348 | 7 | 576 | 2 | 1181.25 | 2022-08-03 | 3374.99 | 54.84 | 2022-07-22 | 4 | 1898.09 | 1 | 2193.74 | 7 | SO46386 | 2022-07-29 | 175.50 | 7592.38 | 843.75 | 0.35 |
| SO57065_20 | B68A-407E-99 | PO11658151711 | 100 | 283 | 357 | 233 | 2 | 2024-01-03 | 2783.99 | 69.60 | 2023-12-22 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO57065 | 2023-12-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO49068_3 | 8B30-4893-8C | PO1769149811 | 100 | 283 | 343 | 540 | 2 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 3 | SO49068 | 2023-03-31 | 75.17 | 973.41 | 469.79 | |||
| SO51748_1 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 591 | 233 | 2 | 2023-10-03 | 677.99 | 16.95 | 2023-09-21 | 2 | 308.22 | 1 | 677.99 | 1 | SO51748 | 2023-09-28 | 54.24 | 616.44 | 338.99 | |||
| SO48026_30 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 280 | 684 | 2 | 2023-01-03 | 183.94 | 4.60 | 2022-12-22 | 1 | 170.14 | 1 | 183.94 | 30 | SO48026 | 2022-12-29 | 14.72 | 170.14 | 183.94 | |||
| SO51111_1 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 597 | 594 | 2 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 294.58 | 1 | 647.99 | 1 | SO51111 | 2023-08-28 | 51.84 | 589.16 | 323.99 | |||
| SO49115_13 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 335 | 666 | 2 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 13 | SO49115 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
| SO46059_19 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 332 | 270 | 2 | 2022-07-03 | 1677.84 | 41.95 | 2022-06-21 | 4 | 413.15 | 1 | 1677.84 | 19 | SO46059 | 2022-06-28 | 134.23 | 1652.59 | 419.46 | |||
| SO50683_14 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 457 | 72 | 2 | 2023-08-03 | 134.98 | 3.37 | 2023-07-22 | 3 | 30.93 | 1 | 134.98 | 14 | SO50683 | 2023-07-29 | 10.80 | 92.80 | 44.99 | |||
| SO51112_19 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 568 | 13 | 691 | 2 | 150.33 | 2023-09-02 | 1002.17 | 21.30 | 2023-08-21 | 3 | 461.44 | 1 | 851.85 | 19 | SO51112 | 2023-08-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53567_18 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 477 | 179 | 2 | 2023-11-03 | 8.98 | 0.22 | 2023-10-22 | 3 | 1.87 | 1 | 8.98 | 18 | SO53567 | 2023-10-29 | 0.72 | 5.60 | 2.99 | |||
| SO44494_4 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 315 | 558 | 2 | 2022-01-03 | 874.79 | 21.87 | 2021-12-22 | 1 | 884.71 | 1 | 874.79 | 4 | SO44494 | 2021-12-29 | 69.98 | 884.71 | 874.79 | |||
| SO45562_1 | 75B5-4F4F-84 | PO4756131313 | 100 | 281 | 319 | 126 | 2 | 2022-05-03 | 1749.59 | 43.74 | 2022-04-21 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45562 | 2022-04-28 | 139.97 | 1769.42 | 874.79 | |||
| SO59012_7 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 552 | 539 | 2 | 2024-02-02 | 274.47 | 6.86 | 2024-01-21 | 5 | 40.62 | 1 | 274.47 | 7 | SO59012 | 2024-01-28 | 21.96 | 203.11 | 54.89 | |||
| SO49888_49 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 230 | 234 | 2 | 2023-06-03 | 86.52 | 2.16 | 2023-05-22 | 3 | 29.08 | 1 | 86.52 | 49 | SO49888 | 2023-05-29 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-20 19:13:56.951 UTC