[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53480_6 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 511 | 327 | 3 | 2023-12-24 | 873.82 | 21.85 | 2023-12-12 | 4 | 199.38 | 1 | 873.82 | 6 | SO53480 | 2023-12-19 | 69.91 | 797.50 | 218.45 | |||
| SO53561_16 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 525 | 544 | 3 | 2023-12-24 | 316.86 | 7.92 | 2023-12-12 | 2 | 144.59 | 1 | 316.86 | 16 | SO53561 | 2023-12-19 | 25.35 | 289.19 | 158.43 | |||
| SO55324_21 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 217 | 3 | 523 | 3 | 14.43 | 2024-01-23 | 288.67 | 6.86 | 2024-01-11 | 15 | 13.09 | 1 | 274.23 | 21 | SO55324 | 2024-01-18 | 21.94 | 196.29 | 19.24 | 0.05 |
| SO57037_17 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 511 | 381 | 3 | 2024-02-23 | 655.36 | 16.38 | 2024-02-11 | 3 | 199.38 | 1 | 655.36 | 17 | SO57037 | 2024-02-18 | 52.43 | 598.13 | 218.45 | |||
| SO43899_2 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 324 | 364 | 3 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO43899 | 2021-11-18 | 33.56 | 413.15 | 419.46 | |||
| SO44110_3 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 229 | 579 | 3 | 2021-12-24 | 28.84 | 0.72 | 2021-12-12 | 1 | 31.72 | 1 | 28.84 | 3 | SO44110 | 2021-12-19 | 2.31 | 31.72 | 28.84 | |||
| SO46087_11 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 272 | 364 | 3 | 2022-08-23 | 183.94 | 4.60 | 2022-08-11 | 1 | 181.49 | 1 | 183.94 | 11 | SO46087 | 2022-08-18 | 14.72 | 181.49 | 183.94 | |||
| SO51813_1 | 12EC-43C7-98 | PO8874185795 | 100 | 282 | 513 | 348 | 3 | 2023-11-23 | 218.45 | 5.46 | 2023-11-11 | 1 | 199.38 | 1 | 218.45 | 1 | SO51813 | 2023-11-18 | 17.48 | 199.38 | 218.45 | |||
| SO69393_7 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 355 | 18 | 3 | 2024-08-23 | 4175.98 | 104.40 | 2024-08-11 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO69393 | 2024-08-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO53499_45 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 353 | 197 | 3 | 2023-12-24 | 1391.99 | 34.80 | 2023-12-12 | 1 | 1265.62 | 1 | 1391.99 | 45 | SO53499 | 2023-12-19 | 111.36 | 1265.62 | 1391.99 | |||
| SO53548_25 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 547 | 418 | 3 | 2023-12-24 | 48.59 | 1.21 | 2023-12-12 | 1 | 35.96 | 1 | 48.59 | 25 | SO53548 | 2023-12-19 | 3.89 | 35.96 | 48.59 | |||
| SO48065_13 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 371 | 79 | 3 | 2023-02-23 | 3926.81 | 98.17 | 2023-02-11 | 3 | 1320.68 | 1 | 3926.81 | 13 | SO48065 | 2023-02-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO53590_24 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 576 | 454 | 3 | 2023-12-24 | 12873.98 | 321.85 | 2023-12-12 | 9 | 1481.94 | 1 | 12873.98 | 24 | SO53590 | 2023-12-19 | 1029.92 | 13337.44 | 1430.44 | |||
| SO50322_13 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 213 | 546 | 3 | 2023-08-23 | 121.12 | 3.03 | 2023-08-11 | 6 | 13.88 | 1 | 121.12 | 13 | SO50322 | 2023-08-18 | 9.69 | 83.27 | 20.19 | |||
| SO51720_32 | E39F-4680-AC | PO15370128892 | 100 | 281 | 558 | 381 | 3 | 2023-11-23 | 485.99 | 12.15 | 2023-11-11 | 2 | 179.82 | 1 | 485.99 | 32 | SO51720 | 2023-11-18 | 38.88 | 359.63 | 242.99 |
Generated 2024-11-10 15:59:43.856 UTC