[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 3267 > < TAKE 14 >
14 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_26 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 387 | 618 | 2 | 2022-10-27 | 600.26 | 15.01 | 2022-10-15 | 1 | 605.65 | 1 | 600.26 | 26 | SO46620 | 2022-10-22 | 48.02 | 605.65 | 600.26 | |||
| SO51770_5 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 488 | 540 | 2 | 2023-11-27 | 32.39 | 0.81 | 2023-11-15 | 1 | 41.57 | 1 | 32.39 | 5 | SO51770 | 2023-11-22 | 2.59 | 41.57 | 32.39 | |||
| SO51776_20 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 560 | 522 | 2 | 2023-11-27 | 2186.73 | 54.67 | 2023-11-15 | 3 | 755.15 | 1 | 2186.73 | 20 | SO51776 | 2023-11-22 | 174.94 | 2265.45 | 728.91 | |||
| SO65245_21 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 579 | 179 | 2 | 2024-06-27 | 728.91 | 18.22 | 2024-06-15 | 1 | 755.15 | 1 | 728.91 | 21 | SO65245 | 2024-06-22 | 58.31 | 755.15 | 728.91 | |||
| SO53567_23 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 578 | 179 | 2 | 2023-12-28 | 2186.73 | 54.67 | 2023-12-16 | 3 | 755.15 | 1 | 2186.73 | 23 | SO53567 | 2023-12-23 | 174.94 | 2265.45 | 728.91 | |||
| SO50311_27 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 456 | 108 | 2 | 2023-08-27 | 449.94 | 11.25 | 2023-08-15 | 10 | 30.93 | 1 | 449.94 | 27 | SO50311 | 2023-08-22 | 36.00 | 309.33 | 44.99 | |||
| SO55301_41 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 527 | 414 | 2 | 2024-01-27 | 475.29 | 11.88 | 2024-01-15 | 3 | 144.59 | 1 | 475.29 | 41 | SO55301 | 2024-01-22 | 38.02 | 433.78 | 158.43 | |||
| SO51748_35 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 490 | 2 | 233 | 2 | 6.89 | 2023-11-27 | 344.46 | 8.44 | 2023-11-15 | 11 | 41.57 | 1 | 337.57 | 35 | SO51748 | 2023-11-22 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO44311_4 | 1B1A-46AE-93 | PO4959115826 | 100 | 281 | 336 | 269 | 2 | 2022-01-27 | 838.92 | 20.97 | 2022-01-15 | 2 | 413.15 | 1 | 838.92 | 4 | SO44311 | 2022-01-22 | 67.11 | 826.29 | 419.46 | |||
| SO47718_48 | B391-4A07-98 | PO6699137967 | 100 | 281 | 263 | 234 | 2 | 2023-01-27 | 809.33 | 20.23 | 2023-01-15 | 4 | 187.16 | 1 | 809.33 | 48 | SO47718 | 2023-01-22 | 64.75 | 748.63 | 202.33 | |||
| SO69467_13 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 561 | 522 | 2 | 2024-08-27 | 1430.44 | 35.76 | 2024-08-15 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO69467 | 2024-08-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO48077_26 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 445 | 108 | 2 | 2023-02-27 | 251.96 | 6.30 | 2023-02-15 | 7 | 24.75 | 1 | 251.96 | 26 | SO48077 | 2023-02-22 | 20.16 | 173.22 | 35.99 | |||
| SO59075_44 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 572 | 179 | 2 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 44 | SO59075 | 2024-03-23 | 35.63 | 461.44 | 445.41 | |||
| SO51088_33 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 599 | 125 | 2 | 2023-10-27 | 647.99 | 16.20 | 2023-10-15 | 2 | 294.58 | 1 | 647.99 | 33 | SO51088 | 2023-10-22 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-15 02:30:05.699 UTC