[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 341 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44129_13 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 338 | 54 | 2 | 2021-11-04 | 838.92 | 20.97 | 2021-10-23 | 2 | 413.15 | 1 | 838.92 | 13 | SO44129 | 2021-10-30 | 67.11 | 826.29 | 419.46 | |||
| SO45285_11 | 91C9-46BD-A9 | PO16791139915 | 100 | 281 | 330 | 36 | 2 | 2022-04-06 | 419.46 | 10.49 | 2022-03-25 | 1 | 413.15 | 1 | 419.46 | 11 | SO45285 | 2022-04-01 | 33.56 | 413.15 | 419.46 | |||
| SO45575_4 | 358D-446A-9A | PO9483193232 | 100 | 281 | 332 | 54 | 2 | 2022-05-04 | 838.92 | 20.97 | 2022-04-22 | 2 | 413.15 | 1 | 838.92 | 4 | SO45575 | 2022-04-29 | 67.11 | 826.29 | 419.46 | |||
| SO44117_3 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 338 | 143 | 2 | 2021-11-04 | 419.46 | 10.49 | 2021-10-23 | 1 | 413.15 | 1 | 419.46 | 3 | SO44117 | 2021-10-30 | 33.56 | 413.15 | 419.46 | |||
| SO71894_8 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 465 | 539 | 2 | 2024-08-04 | 102.86 | 2.57 | 2024-07-23 | 7 | 9.16 | 1 | 102.86 | 8 | SO71894 | 2024-07-30 | 8.23 | 64.12 | 14.69 | |||
| SO43858_9 | 8FFA-4339-B7 | PO16791124272 | 100 | 281 | 314 | 36 | 2 | 2021-10-04 | 4293.92 | 107.35 | 2021-09-22 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO43858 | 2021-09-29 | 343.51 | 4342.59 | 2146.96 | |||
| SO47685_35 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 470 | 2 | 594 | 2 | 5.73 | 2022-12-04 | 286.44 | 7.02 | 2022-11-22 | 13 | 15.67 | 1 | 280.72 | 35 | SO47685 | 2022-11-29 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO50727_43 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 458 | 54 | 2 | 2023-08-04 | 179.98 | 4.50 | 2023-07-23 | 4 | 30.93 | 1 | 179.98 | 43 | SO50727 | 2023-07-30 | 14.40 | 123.73 | 44.99 | |||
| SO51112_21 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 574 | 691 | 2 | 2023-09-03 | 2860.88 | 71.52 | 2023-08-22 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO51112 | 2023-08-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO43883_17 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 332 | 684 | 2 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 17 | SO43883 | 2021-09-29 | 67.11 | 826.29 | 419.46 | |||
| SO47395_24 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 239 | 72 | 2 | 2022-11-04 | 2342.45 | 58.56 | 2022-10-23 | 3 | 722.26 | 1 | 2342.45 | 24 | SO47395 | 2022-10-30 | 187.40 | 2166.77 | 780.82 | |||
| SO57091_7 | 46C3-4CC4-85 | PO18792158206 | 100 | 283 | 290 | 378 | 2 | 2024-01-04 | 1637.40 | 40.94 | 2023-12-23 | 2 | 747.20 | 1 | 1637.40 | 7 | SO57091 | 2023-12-30 | 130.99 | 1494.40 | 818.70 | |||
| SO63175_4 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 606 | 540 | 2 | 2024-04-05 | 971.98 | 24.30 | 2024-03-24 | 3 | 343.65 | 1 | 971.98 | 4 | SO63175 | 2024-03-31 | 77.76 | 1030.95 | 323.99 | |||
| SO46948_3 | B040-4261-B3 | PO18386128096 | 100 | 281 | 407 | 558 | 2 | 2022-10-04 | 131.20 | 3.28 | 2022-09-22 | 2 | 48.55 | 1 | 131.20 | 3 | SO46948 | 2022-09-29 | 10.50 | 97.09 | 65.60 | |||
| SO63147_1 | B44E-4B02-B5 | PO16791114018 | 100 | 283 | 545 | 36 | 2 | 2024-04-05 | 48.59 | 1.21 | 2024-03-24 | 2 | 17.98 | 1 | 48.59 | 1 | SO63147 | 2024-03-31 | 3.89 | 35.96 | 24.29 |
Generated 2024-09-21 04:40:46.414 UTC