[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 3266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53560_12 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 585 | 13 | 539 | 2 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 12 | SO53560 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48776_17 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 360 | 414 | 2 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 17 | SO48776 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO55259_19 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 585 | 691 | 2 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 19 | SO55259 | 2024-01-18 | 71.27 | 922.89 | 445.41 | |||
| SO49113_7 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 470 | 233 | 2 | 2023-05-26 | 136.76 | 3.42 | 2023-05-14 | 6 | 15.67 | 1 | 136.76 | 7 | SO49113 | 2023-05-21 | 10.94 | 94.03 | 22.79 | |||
| SO46363_7 | 29D0-4A7E-9E | PO3190140768 | 100 | 281 | 285 | 575 | 2 | 2022-09-23 | 535.74 | 13.39 | 2022-09-11 | 3 | 176.20 | 1 | 535.74 | 7 | SO46363 | 2022-09-18 | 42.86 | 528.60 | 178.58 | |||
| SO49825_21 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 364 | 125 | 2 | 2023-07-24 | 1295.99 | 32.40 | 2023-07-12 | 2 | 598.44 | 1 | 1295.99 | 21 | SO49825 | 2023-07-19 | 103.68 | 1196.87 | 647.99 | |||
| SO49864_8 | D282-4C24-9B | PO13775121562 | 100 | 283 | 333 | 618 | 2 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49864 | 2023-07-19 | 112.75 | 1460.12 | 469.79 | |||
| SO45302_11 | 485F-48BA-86 | PO12006146340 | 100 | 281 | 330 | 270 | 2 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 11 | SO45302 | 2022-05-21 | 33.56 | 413.15 | 419.46 | |||
| SO46027_3 | 13E3-4227-BD | PO19256159915 | 100 | 281 | 324 | 162 | 2 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO46027 | 2022-08-18 | 33.56 | 413.15 | 419.46 | |||
| SO48788_19 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 422 | 234 | 2 | 2023-04-25 | 202.62 | 5.07 | 2023-04-13 | 3 | 49.98 | 1 | 202.62 | 19 | SO48788 | 2023-04-20 | 16.21 | 149.94 | 67.54 | |||
| SO48739_11 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 360 | 252 | 2 | 2023-04-25 | 3688.38 | 92.21 | 2023-04-13 | 3 | 1105.81 | 1 | 3688.38 | 11 | SO48739 | 2023-04-20 | 295.07 | 3317.43 | 1229.46 | |||
| SO48392_48 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 407 | 54 | 2 | 2023-03-25 | 65.60 | 1.64 | 2023-03-13 | 1 | 48.55 | 1 | 65.60 | 48 | SO48392 | 2023-03-20 | 5.25 | 48.55 | 65.60 | |||
| SO69544_23 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 581 | 666 | 2 | 2024-08-23 | 4082.38 | 102.06 | 2024-08-11 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO69544 | 2024-08-18 | 326.59 | 4330.04 | 1020.59 | |||
| SO51112_3 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 492 | 691 | 2 | 2023-10-23 | 1204.69 | 30.12 | 2023-10-11 | 2 | 601.74 | 1 | 1204.69 | 3 | SO51112 | 2023-10-18 | 96.38 | 1203.49 | 602.35 | |||
| SO51111_32 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 515 | 594 | 2 | 2023-10-23 | 32.54 | 0.81 | 2023-10-11 | 2 | 12.04 | 1 | 32.54 | 32 | SO51111 | 2023-10-18 | 2.60 | 24.08 | 16.27 |
Generated 2024-11-10 14:47:53.537 UTC