[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 373 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48751_21 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 385 | 618 | 2 | 2023-04-25 | 600.26 | 15.01 | 2023-04-13 | 1 | 605.65 | 1 | 600.26 | 21 | SO48751 | 2023-04-20 | 48.02 | 605.65 | 600.26 | |||
| SO51157_55 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 222 | 11 | 414 | 2 | 9.45 | 2023-10-23 | 62.98 | 1.34 | 2023-10-11 | 4 | 13.09 | 1 | 53.53 | 55 | SO51157 | 2023-10-18 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO46655_1 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 399 | 414 | 2 | 2022-10-23 | 202.65 | 5.07 | 2022-10-11 | 6 | 24.99 | 1 | 202.65 | 1 | SO46655 | 2022-10-18 | 16.21 | 149.96 | 33.77 | |||
| SO53506_31 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 374 | 72 | 2 | 2023-12-24 | 10262.07 | 256.55 | 2023-12-12 | 7 | 1554.95 | 1 | 10262.07 | 31 | SO53506 | 2023-12-19 | 820.97 | 10884.64 | 1466.01 | |||
| SO48017_23 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 410 | 233 | 2 | 2023-02-23 | 72.89 | 1.82 | 2023-02-11 | 2 | 26.97 | 1 | 72.89 | 23 | SO48017 | 2023-02-18 | 5.83 | 53.94 | 36.45 | |||
| SO47706_23 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 421 | 414 | 2 | 2023-01-23 | 1570.63 | 39.27 | 2023-01-11 | 8 | 145.28 | 1 | 1570.63 | 23 | SO47706 | 2023-01-18 | 125.65 | 1162.27 | 196.33 | |||
| SO49479_1 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 375 | 72 | 2 | 2023-06-23 | 11780.44 | 294.51 | 2023-06-11 | 9 | 1320.68 | 1 | 11780.44 | 1 | SO49479 | 2023-06-18 | 942.44 | 11886.15 | 1308.94 | |||
| SO47685_36 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 233 | 594 | 2 | 2023-01-23 | 28.84 | 0.72 | 2023-01-11 | 1 | 29.08 | 1 | 28.84 | 36 | SO47685 | 2023-01-18 | 2.31 | 29.08 | 28.84 | |||
| SO45069_6 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 316 | 161 | 2 | 2022-04-25 | 2624.38 | 65.61 | 2022-04-13 | 3 | 884.71 | 1 | 2624.38 | 6 | SO45069 | 2022-04-20 | 209.95 | 2654.12 | 874.79 | |||
| SO58950_4 | E67E-435E-9F | PO11455199372 | 100 | 283 | 434 | 72 | 2 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 1 | 713.80 | 4 | SO58950 | 2024-03-19 | 57.10 | 721.89 | 356.90 | |||
| SO49825_25 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 308 | 125 | 2 | 2023-07-24 | 744.27 | 18.61 | 2023-07-12 | 1 | 660.91 | 1 | 744.27 | 25 | SO49825 | 2023-07-19 | 59.54 | 660.91 | 744.27 | |||
| SO48077_9 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 462 | 108 | 2 | 2023-02-23 | 28.26 | 0.71 | 2023-02-11 | 2 | 9.71 | 1 | 28.26 | 9 | SO48077 | 2023-02-18 | 2.26 | 19.43 | 14.13 | |||
| SO47450_23 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 368 | 54 | 2 | 2022-12-24 | 1466.01 | 36.65 | 2022-12-12 | 1 | 1518.79 | 1 | 1466.01 | 23 | SO47450 | 2022-12-19 | 117.28 | 1518.79 | 1466.01 | |||
| SO53537_2 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 509 | 557 | 2 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 2 | SO53537 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO47975_25 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 213 | 558 | 2 | 2023-02-23 | 60.56 | 1.51 | 2023-02-11 | 3 | 13.88 | 1 | 60.56 | 25 | SO47975 | 2023-02-18 | 4.84 | 41.63 | 20.19 |
Generated 2024-11-10 15:00:27.034 UTC