[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 335 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67282_5 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 585 | 691 | 2 | 2024-06-04 | 890.82 | 22.27 | 2024-05-23 | 2 | 461.44 | 1 | 890.82 | 5 | SO67282 | 2024-05-30 | 71.27 | 922.89 | 445.41 | |||
| SO48770_12 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 409 | 594 | 2 | 2023-03-06 | 418.51 | 10.46 | 2023-02-22 | 2 | 185.82 | 1 | 418.51 | 12 | SO48770 | 2023-03-01 | 33.48 | 371.64 | 209.26 | |||
| SO48026_29 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 286 | 684 | 2 | 2023-01-04 | 183.94 | 4.60 | 2022-12-23 | 1 | 170.14 | 1 | 183.94 | 29 | SO48026 | 2022-12-30 | 14.72 | 170.14 | 183.94 | |||
| SO46385_6 | F727-48F0-AF | PO9483110086 | 100 | 281 | 342 | 2 | 54 | 2 | 113.53 | 2022-08-04 | 5676.68 | 139.08 | 2022-07-23 | 14 | 413.15 | 1 | 5563.14 | 6 | SO46385 | 2022-07-30 | 445.05 | 5784.05 | 405.48 | 0.02 |
| SO61209_6 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 361 | 594 | 2 | 2024-03-05 | 6884.97 | 172.12 | 2024-02-22 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO61209 | 2024-02-29 | 550.80 | 6259.91 | 1376.99 | |||
| SO44522_8 | B9A9-4D27-B7 | PO12006113976 | 100 | 281 | 313 | 270 | 2 | 2022-01-04 | 8587.85 | 214.70 | 2021-12-23 | 4 | 2171.29 | 1 | 8587.85 | 8 | SO44522 | 2021-12-30 | 687.03 | 8685.18 | 2146.96 | |||
| SO49158_7 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 462 | 108 | 2 | 2023-04-06 | 14.13 | 0.35 | 2023-03-25 | 1 | 9.71 | 1 | 14.13 | 7 | SO49158 | 2023-04-01 | 1.13 | 9.71 | 14.13 | |||
| SO57125_1 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 487 | 108 | 2 | 2024-01-04 | 131.98 | 3.30 | 2023-12-23 | 4 | 20.57 | 1 | 131.98 | 1 | SO57125 | 2023-12-30 | 10.56 | 82.27 | 32.99 | |||
| SO59075_20 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 523 | 179 | 2 | 2024-02-03 | 126.34 | 3.16 | 2024-01-22 | 4 | 23.37 | 1 | 126.34 | 20 | SO59075 | 2024-01-29 | 10.11 | 93.49 | 31.58 | |||
| SO53567_10 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 488 | 179 | 2 | 2023-11-04 | 97.18 | 2.43 | 2023-10-23 | 3 | 41.57 | 1 | 97.18 | 10 | SO53567 | 2023-10-30 | 7.77 | 124.72 | 32.39 | |||
| SO50727_22 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 439 | 54 | 2 | 2023-08-04 | 3123.27 | 78.08 | 2023-07-23 | 4 | 722.26 | 1 | 3123.27 | 22 | SO50727 | 2023-07-30 | 249.86 | 2889.03 | 780.82 | |||
| SO51101_11 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 545 | 618 | 2 | 2023-09-03 | 24.29 | 0.61 | 2023-08-22 | 1 | 17.98 | 1 | 24.29 | 11 | SO51101 | 2023-08-29 | 1.94 | 17.98 | 24.29 | |||
| SO71947_32 | 7269-4186-92 | PO9628115897 | 100 | 283 | 562 | 179 | 2 | 2024-08-04 | 1430.44 | 35.76 | 2024-07-23 | 1 | 1481.94 | 1 | 1430.44 | 32 | SO71947 | 2024-07-30 | 114.44 | 1481.94 | 1430.44 | |||
| SO55301_4 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 588 | 414 | 2 | 2023-12-04 | 923.39 | 23.08 | 2023-11-22 | 2 | 419.78 | 1 | 923.39 | 4 | SO55301 | 2023-11-29 | 73.87 | 839.56 | 461.69 | |||
| SO57101_4 | E5FB-42E2-A9 | PO18386193019 | 100 | 283 | 408 | 558 | 2 | 2024-01-04 | 216.49 | 5.41 | 2023-12-23 | 3 | 53.40 | 1 | 216.49 | 4 | SO57101 | 2023-12-30 | 17.32 | 160.20 | 72.16 | |||
| SO44559_17 | 8618-4A1B-AD | PO6641148111 | 100 | 281 | 319 | 342 | 2 | 2022-01-04 | 1749.59 | 43.74 | 2021-12-23 | 2 | 884.71 | 1 | 1749.59 | 17 | SO44559 | 2021-12-30 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 10:44:57.031 UTC