[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 707 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71947_24 | 7269-4186-92 | PO9628115897 | 100 | 283 | 565 | 179 | 2 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 24 | SO71947 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO48336_35 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 389 | 72 | 2 | 2023-03-25 | 4802.10 | 120.05 | 2023-03-13 | 8 | 605.65 | 1 | 4802.10 | 35 | SO48336 | 2023-03-20 | 384.17 | 4845.19 | 600.26 | |||
| SO65236_1 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 225 | 54 | 2 | 2024-06-23 | 26.97 | 0.67 | 2024-06-11 | 5 | 6.92 | 1 | 26.97 | 1 | SO65236 | 2024-06-18 | 2.16 | 34.61 | 5.39 | |||
| SO61219_7 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 574 | 691 | 2 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO61219 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO46993_52 | F652-4085-A4 | PO11658111433 | 100 | 272 | 458 | 2 | 233 | 2 | 11.31 | 2022-11-23 | 565.42 | 13.85 | 2022-11-11 | 13 | 30.93 | 1 | 554.12 | 52 | SO46993 | 2022-11-18 | 44.33 | 402.13 | 43.49 | 0.02 |
| SO48739_1 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 409 | 252 | 2 | 2023-04-25 | 418.51 | 10.46 | 2023-04-13 | 2 | 185.82 | 1 | 418.51 | 1 | SO48739 | 2023-04-20 | 33.48 | 371.64 | 209.26 | |||
| SO50243_5 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 323 | 540 | 2 | 2023-08-23 | 3288.56 | 82.21 | 2023-08-11 | 7 | 486.71 | 1 | 3288.56 | 5 | SO50243 | 2023-08-18 | 263.08 | 3406.95 | 469.79 | |||
| SO65262_3 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 472 | 636 | 2 | 2024-06-23 | 38.10 | 0.95 | 2024-06-11 | 1 | 23.75 | 1 | 38.10 | 3 | SO65262 | 2024-06-18 | 3.05 | 23.75 | 38.10 | |||
| SO49068_6 | 8B30-4893-8C | PO1769149811 | 100 | 283 | 333 | 540 | 2 | 2023-05-26 | 2348.97 | 58.72 | 2023-05-14 | 5 | 486.71 | 1 | 2348.97 | 6 | SO49068 | 2023-05-21 | 187.92 | 2433.53 | 469.79 | |||
| SO50312_3 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 453 | 642 | 2 | 2023-08-23 | 107.98 | 2.70 | 2023-08-11 | 3 | 24.75 | 1 | 107.98 | 3 | SO50312 | 2023-08-18 | 8.64 | 74.24 | 35.99 | |||
| SO44531_8 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 264 | 684 | 2 | 2022-02-23 | 183.94 | 4.60 | 2022-02-11 | 1 | 181.49 | 1 | 183.94 | 8 | SO44531 | 2022-02-18 | 14.72 | 181.49 | 183.94 | |||
| SO61209_22 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 475 | 594 | 2 | 2024-04-24 | 83.99 | 2.10 | 2024-04-12 | 2 | 26.18 | 1 | 83.99 | 22 | SO61209 | 2024-04-19 | 6.72 | 52.35 | 41.99 | |||
| SO47685_6 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 410 | 594 | 2 | 2023-01-23 | 145.79 | 3.64 | 2023-01-11 | 4 | 26.97 | 1 | 145.79 | 6 | SO47685 | 2023-01-18 | 11.66 | 107.88 | 36.45 | |||
| SO45561_14 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 310 | 143 | 2 | 2022-06-23 | 8587.85 | 214.70 | 2022-06-11 | 4 | 2171.29 | 1 | 8587.85 | 14 | SO45561 | 2022-06-18 | 687.03 | 8685.18 | 2146.96 | |||
| SO45063_3 | B8A8-4744-87 | PO1566189373 | 100 | 281 | 322 | 486 | 2 | 2022-04-25 | 1258.38 | 31.46 | 2022-04-13 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45063 | 2022-04-20 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 23:56:30.257 UTC