[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 3296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51776_11 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 491 | 522 | 2 | 2023-11-23 | 194.36 | 4.86 | 2023-11-11 | 6 | 41.57 | 1 | 194.36 | 11 | SO51776 | 2023-11-18 | 15.55 | 249.43 | 32.39 | |||
| SO47025_15 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 433 | 666 | 2 | 2022-11-23 | 324.45 | 8.11 | 2022-11-11 | 1 | 300.12 | 1 | 324.45 | 15 | SO47025 | 2022-11-18 | 25.96 | 300.12 | 324.45 | |||
| SO51762_24 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 436 | 684 | 2 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 24 | SO51762 | 2023-11-18 | 57.10 | 721.89 | 356.90 | |||
| SO57164_1 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 481 | 540 | 2 | 2024-02-23 | 21.58 | 0.54 | 2024-02-11 | 4 | 3.36 | 1 | 21.58 | 1 | SO57164 | 2024-02-18 | 1.73 | 13.45 | 5.39 | |||
| SO46948_50 | B040-4261-B3 | PO18386128096 | 100 | 281 | 461 | 558 | 2 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 50 | SO46948 | 2022-11-18 | 8.64 | 74.24 | 53.99 | |||
| SO50280_13 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 459 | 233 | 2 | 2023-08-23 | 323.96 | 8.10 | 2023-08-11 | 6 | 37.12 | 1 | 323.96 | 13 | SO50280 | 2023-08-18 | 25.92 | 222.73 | 53.99 | |||
| SO63175_5 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 481 | 540 | 2 | 2024-05-25 | 16.18 | 0.40 | 2024-05-13 | 3 | 3.36 | 1 | 16.18 | 5 | SO63175 | 2024-05-20 | 1.29 | 10.09 | 5.39 | |||
| SO59074_17 | 1711-471C-82 | PO9483120932 | 100 | 283 | 490 | 54 | 2 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 17 | SO59074 | 2024-03-19 | 10.37 | 166.29 | 32.39 | |||
| SO48026_6 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 323 | 684 | 2 | 2023-02-23 | 3758.35 | 93.96 | 2023-02-11 | 8 | 486.71 | 1 | 3758.35 | 6 | SO48026 | 2023-02-18 | 300.67 | 3893.65 | 469.79 | |||
| SO48770_5 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 365 | 594 | 2 | 2023-04-25 | 4535.96 | 113.40 | 2023-04-13 | 7 | 598.44 | 1 | 4535.96 | 5 | SO48770 | 2023-04-20 | 362.88 | 4189.05 | 647.99 | |||
| SO51748_19 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 556 | 233 | 2 | 2023-11-23 | 526.47 | 13.16 | 2023-11-11 | 5 | 77.92 | 1 | 526.47 | 19 | SO51748 | 2023-11-18 | 42.12 | 389.59 | 105.29 | |||
| SO47055_40 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 325 | 108 | 2 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 40 | SO47055 | 2022-11-18 | 37.58 | 486.71 | 469.79 | |||
| SO51748_21 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 234 | 2 | 233 | 2 | 8.12 | 2023-11-23 | 405.92 | 9.95 | 2023-11-11 | 14 | 38.49 | 1 | 397.80 | 21 | SO51748 | 2023-11-18 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO71947_35 | 7269-4186-92 | PO9628115897 | 100 | 283 | 554 | 179 | 2 | 2024-09-23 | 54.94 | 1.37 | 2024-09-11 | 1 | 40.66 | 1 | 54.94 | 35 | SO71947 | 2024-09-18 | 4.40 | 40.66 | 54.94 | |||
| SO65245_24 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 472 | 179 | 2 | 2024-06-23 | 38.10 | 0.95 | 2024-06-11 | 1 | 23.75 | 1 | 38.10 | 24 | SO65245 | 2024-06-18 | 3.05 | 23.75 | 38.10 |
Generated 2024-11-10 15:54:20.867 UTC