[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61239_12 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 463 | 414 | 2 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 12 | SO61239 | 2024-04-19 | 4.70 | 36.64 | 14.69 | |||
| SO46036_19 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 338 | 558 | 2 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 19 | SO46036 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO43870_1 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 322 | 107 | 2 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43870 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO48788_26 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 375 | 234 | 2 | 2023-04-25 | 3926.81 | 98.17 | 2023-04-13 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO48788 | 2023-04-20 | 314.15 | 3962.05 | 1308.94 | |||
| SO47718_6 | B391-4A07-98 | PO6699137967 | 100 | 281 | 383 | 234 | 2 | 2023-01-23 | 3601.58 | 90.04 | 2023-01-11 | 6 | 605.65 | 1 | 3601.58 | 6 | SO47718 | 2023-01-18 | 288.13 | 3633.90 | 600.26 | |||
| SO49157_17 | 9DDB-4852-A8 | PO7424122254 | 100 | 283 | 358 | 642 | 2 | 2023-05-26 | 8606.21 | 215.16 | 2023-05-14 | 7 | 1105.81 | 1 | 8606.21 | 17 | SO49157 | 2023-05-21 | 688.50 | 7740.67 | 1229.46 | |||
| SO71949_18 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 217 | 3 | 54 | 2 | 16.36 | 2024-09-23 | 327.16 | 7.77 | 2024-09-11 | 17 | 13.09 | 1 | 310.80 | 18 | SO71949 | 2024-09-18 | 24.86 | 222.47 | 19.24 | 0.05 |
| SO49888_39 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 407 | 234 | 2 | 2023-07-24 | 196.81 | 4.92 | 2023-07-12 | 3 | 48.55 | 1 | 196.81 | 39 | SO49888 | 2023-07-19 | 15.74 | 145.64 | 65.60 | |||
| SO59074_11 | 1711-471C-82 | PO9483120932 | 100 | 283 | 606 | 54 | 2 | 2024-03-24 | 1619.97 | 40.50 | 2024-03-12 | 5 | 343.65 | 1 | 1619.97 | 11 | SO59074 | 2024-03-19 | 129.60 | 1718.25 | 323.99 | |||
| SO43907_6 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 229 | 342 | 2 | 2021-11-23 | 28.84 | 0.72 | 2021-11-11 | 1 | 31.72 | 1 | 28.84 | 6 | SO43907 | 2021-11-18 | 2.31 | 31.72 | 28.84 | |||
| SO57164_4 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 583 | 540 | 2 | 2024-02-23 | 7144.16 | 178.60 | 2024-02-11 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO57164 | 2024-02-18 | 571.53 | 7577.57 | 1020.59 | |||
| SO46666_18 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 381 | 234 | 2 | 2022-10-23 | 4201.84 | 105.05 | 2022-10-11 | 7 | 605.65 | 1 | 4201.84 | 18 | SO46666 | 2022-10-18 | 336.15 | 4239.54 | 600.26 | |||
| SO48017_8 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 367 | 233 | 2 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 8 | SO48017 | 2023-02-18 | 51.84 | 598.44 | 647.99 | |||
| SO69442_49 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 225 | 233 | 2 | 2024-08-23 | 43.15 | 1.08 | 2024-08-11 | 8 | 6.92 | 1 | 43.15 | 49 | SO69442 | 2024-08-18 | 3.45 | 55.38 | 5.39 | |||
| SO44313_19 | 6613-4427-84 | PO5365138960 | 100 | 281 | 324 | 161 | 2 | 2022-01-23 | 1258.38 | 31.46 | 2022-01-11 | 3 | 413.15 | 1 | 1258.38 | 19 | SO44313 | 2022-01-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 15:55:13.201 UTC