[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47352_18 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 447 | 149 | 3 | 2022-12-28 | 75.00 | 1.88 | 2022-12-16 | 5 | 10.31 | 1 | 75.00 | 18 | SO47352 | 2022-12-23 | 6.00 | 51.56 | 15.00 | |||
| SO44742_3 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 315 | 57 | 3 | 2022-03-29 | 2624.38 | 65.61 | 2022-03-17 | 3 | 884.71 | 1 | 2624.38 | 3 | SO44742 | 2022-03-24 | 209.95 | 2654.12 | 874.79 | |||
| SO67280_18 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 482 | 3 | 670 | 3 | 3.71 | 2024-07-28 | 74.17 | 1.76 | 2024-07-16 | 15 | 3.36 | 1 | 70.46 | 18 | SO67280 | 2024-07-23 | 5.64 | 50.43 | 4.94 | 0.05 |
| SO48791_4 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 459 | 523 | 3 | 2023-04-29 | 161.98 | 4.05 | 2023-04-17 | 3 | 37.12 | 1 | 161.98 | 4 | SO48791 | 2023-04-24 | 12.96 | 111.36 | 53.99 | |||
| SO61189_6 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 606 | 670 | 3 | 2024-04-28 | 2267.96 | 56.70 | 2024-04-16 | 7 | 343.65 | 1 | 2267.96 | 6 | SO61189 | 2024-04-23 | 181.44 | 2405.55 | 323.99 | |||
| SO53590_17 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 570 | 13 | 454 | 3 | 100.22 | 2023-12-28 | 668.12 | 14.20 | 2023-12-16 | 2 | 461.44 | 1 | 567.90 | 17 | SO53590 | 2023-12-23 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46969_6 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 308 | 381 | 3 | 2022-11-27 | 1488.55 | 37.21 | 2022-11-15 | 2 | 660.91 | 1 | 1488.55 | 6 | SO46969 | 2022-11-22 | 119.08 | 1321.83 | 744.27 | |||
| SO51828_22 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 372 | 79 | 3 | 2023-11-27 | 5864.04 | 146.60 | 2023-11-15 | 4 | 1554.95 | 1 | 5864.04 | 22 | SO51828 | 2023-11-22 | 469.12 | 6219.79 | 1466.01 | |||
| SO44530_21 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 346 | 623 | 3 | 2022-02-27 | 4079.99 | 102.00 | 2022-02-15 | 2 | 1912.15 | 1 | 4079.99 | 21 | SO44530 | 2022-02-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO47962_18 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 470 | 18 | 3 | 2023-02-27 | 91.18 | 2.28 | 2023-02-15 | 4 | 15.67 | 1 | 91.18 | 18 | SO47962 | 2023-02-22 | 7.29 | 62.68 | 22.79 | |||
| SO65195_11 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 471 | 197 | 3 | 2024-06-27 | 114.30 | 2.86 | 2024-06-15 | 3 | 23.75 | 1 | 114.30 | 11 | SO65195 | 2024-06-22 | 9.14 | 71.25 | 38.10 | |||
| SO46346_2 | 894E-400C-AE | PO13920182971 | 100 | 281 | 349 | 7 | 180 | 3 | 590.62 | 2022-09-27 | 1687.50 | 27.42 | 2022-09-15 | 2 | 1898.09 | 1 | 1096.87 | 2 | SO46346 | 2022-09-22 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO57038_2 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 490 | 377 | 3 | 2024-02-27 | 97.18 | 2.43 | 2024-02-15 | 3 | 41.57 | 1 | 97.18 | 2 | SO57038 | 2024-02-22 | 7.77 | 124.72 | 32.39 | |||
| SO57186_11 | EF93-4946-97 | PO8845159326 | 100 | 282 | 309 | 546 | 3 | 2024-02-27 | 4912.20 | 122.81 | 2024-02-15 | 6 | 747.20 | 1 | 4912.20 | 11 | SO57186 | 2024-02-22 | 392.98 | 4483.20 | 818.70 | |||
| SO53561_14 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 591 | 544 | 3 | 2023-12-28 | 338.99 | 8.47 | 2023-12-16 | 1 | 308.22 | 1 | 338.99 | 14 | SO53561 | 2023-12-23 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-14 05:21:49.361 UTC