[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 662 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49113_27 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 352 | 233 | 2 | 2023-05-26 | 1242.85 | 31.07 | 2023-05-14 | 1 | 1117.86 | 1 | 1242.85 | 27 | SO49113 | 2023-05-21 | 99.43 | 1117.86 | 1242.85 | |||
| SO53560_49 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 231 | 539 | 2 | 2023-12-24 | 119.98 | 3.00 | 2023-12-12 | 4 | 38.49 | 1 | 119.98 | 49 | SO53560 | 2023-12-19 | 9.60 | 153.97 | 29.99 | |||
| SO44117_16 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 328 | 143 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 16 | SO44117 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO46948_20 | B040-4261-B3 | PO18386128096 | 100 | 281 | 321 | 558 | 2 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 20 | SO46948 | 2022-11-18 | 37.58 | 486.71 | 469.79 | |||
| SO47706_8 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 410 | 414 | 2 | 2023-01-23 | 36.45 | 0.91 | 2023-01-11 | 1 | 26.97 | 1 | 36.45 | 8 | SO47706 | 2023-01-18 | 2.92 | 26.97 | 36.45 | |||
| SO69442_48 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 472 | 233 | 2 | 2024-08-23 | 304.80 | 7.62 | 2024-08-11 | 8 | 23.75 | 1 | 304.80 | 48 | SO69442 | 2024-08-18 | 24.38 | 189.99 | 38.10 | |||
| SO59075_7 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 477 | 179 | 2 | 2024-03-24 | 26.95 | 0.67 | 2024-03-12 | 9 | 1.87 | 1 | 26.95 | 7 | SO59075 | 2024-03-19 | 2.16 | 16.80 | 2.99 | |||
| SO44293_11 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 212 | 618 | 2 | 2022-01-23 | 20.19 | 0.50 | 2022-01-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO44293 | 2022-01-18 | 1.61 | 12.03 | 20.19 | |||
| SO50290_11 | 241B-4766-8D | PO3625125287 | 100 | 283 | 370 | 666 | 2 | 2023-08-23 | 1466.01 | 36.65 | 2023-08-11 | 1 | 1518.79 | 1 | 1466.01 | 11 | SO50290 | 2023-08-18 | 117.28 | 1518.79 | 1466.01 | |||
| SO46633_25 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 364 | 2 | 594 | 2 | 137.81 | 2022-10-23 | 6890.34 | 168.81 | 2022-10-11 | 11 | 598.44 | 1 | 6752.53 | 25 | SO46633 | 2022-10-18 | 540.20 | 6582.79 | 626.39 | 0.02 |
| SO65321_1 | 7E6D-4880-9E | PO9019186609 | 100 | 283 | 512 | 576 | 2 | 2024-06-23 | 218.45 | 5.46 | 2024-06-11 | 1 | 199.38 | 1 | 218.45 | 1 | SO65321 | 2024-06-18 | 17.48 | 199.38 | 218.45 | |||
| SO48753_8 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 366 | 125 | 2 | 2023-04-25 | 3887.96 | 97.20 | 2023-04-13 | 6 | 598.44 | 1 | 3887.96 | 8 | SO48753 | 2023-04-20 | 311.04 | 3590.61 | 647.99 | |||
| SO51743_3 | 4DE3-4586-96 | PO12006129958 | 100 | 283 | 243 | 270 | 2 | 2023-11-23 | 1717.80 | 42.95 | 2023-11-11 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51743 | 2023-11-18 | 137.42 | 1737.27 | 858.90 | |||
| SO46948_10 | B040-4261-B3 | PO18386128096 | 100 | 281 | 339 | 558 | 2 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 10 | SO46948 | 2022-11-18 | 75.17 | 973.41 | 469.79 | |||
| SO51111_4 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 516 | 594 | 2 | 2023-10-23 | 23.48 | 0.59 | 2023-10-11 | 1 | 17.38 | 1 | 23.48 | 4 | SO51111 | 2023-10-18 | 1.88 | 17.38 | 23.48 |
Generated 2024-11-10 22:11:31.399 UTC