[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58944_5 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 234 | 197 | 3 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 1 | 119.98 | 5 | SO58944 | 2024-03-19 | 9.60 | 153.97 | 29.99 | |||
| SO63291_31 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 474 | 2 | 546 | 3 | 10.55 | 2024-05-25 | 527.72 | 12.93 | 2024-05-13 | 13 | 26.18 | 1 | 517.17 | 31 | SO63291 | 2024-05-20 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO51691_15 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 525 | 18 | 3 | 2023-11-23 | 158.43 | 3.96 | 2023-11-11 | 1 | 144.59 | 1 | 158.43 | 15 | SO51691 | 2023-11-18 | 12.67 | 144.59 | 158.43 | |||
| SO46629_34 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 435 | 670 | 3 | 2022-10-23 | 324.45 | 8.11 | 2022-10-11 | 1 | 300.12 | 1 | 324.45 | 34 | SO46629 | 2022-10-18 | 25.96 | 300.12 | 324.45 | |||
| SO48333_23 | 4838-404D-8A | PO12354194454 | 100 | 281 | 216 | 197 | 3 | 2023-03-25 | 40.37 | 1.01 | 2023-03-13 | 2 | 13.88 | 1 | 40.37 | 23 | SO48333 | 2023-03-20 | 3.23 | 27.76 | 20.19 | |||
| SO59016_13 | C817-476A-BF | PO4785180874 | 100 | 282 | 576 | 223 | 3 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO59016 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO46605_12 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 216 | 8 | 622 | 3 | 1.68 | 2022-10-23 | 16.82 | 0.38 | 2022-10-11 | 1 | 13.88 | 1 | 15.14 | 12 | SO46605 | 2022-10-18 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO45557_1 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 319 | 222 | 3 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO45557 | 2022-06-18 | 69.98 | 884.71 | 874.79 | |||
| SO51720_28 | E39F-4680-AC | PO15370128892 | 100 | 281 | 525 | 381 | 3 | 2023-11-23 | 158.43 | 3.96 | 2023-11-11 | 1 | 144.59 | 1 | 158.43 | 28 | SO51720 | 2023-11-18 | 12.67 | 144.59 | 158.43 | |||
| SO57037_13 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 515 | 381 | 3 | 2024-02-23 | 32.54 | 0.81 | 2024-02-11 | 2 | 12.04 | 1 | 32.54 | 13 | SO57037 | 2024-02-18 | 2.60 | 24.08 | 16.27 | |||
| SO44482_1 | FFD2-4B06-B4 | PO20300189443 | 100 | 283 | 324 | 129 | 3 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO44482 | 2022-02-18 | 33.56 | 413.15 | 419.46 | |||
| SO45520_13 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 270 | 57 | 3 | 2022-06-23 | 367.88 | 9.20 | 2022-06-11 | 2 | 181.49 | 1 | 367.88 | 13 | SO45520 | 2022-06-18 | 29.43 | 362.97 | 183.94 | |||
| SO47674_4 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 333 | 643 | 3 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 4 | SO47674 | 2023-01-18 | 225.50 | 2920.24 | 469.79 | |||
| SO67267_3 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 483 | 220 | 3 | 2024-07-24 | 288.00 | 7.20 | 2024-07-12 | 4 | 44.88 | 1 | 288.00 | 3 | SO67267 | 2024-07-19 | 23.04 | 179.52 | 72.00 | |||
| SO53471_26 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 582 | 306 | 3 | 2023-12-24 | 2041.19 | 51.03 | 2023-12-12 | 2 | 1082.51 | 1 | 2041.19 | 26 | SO53471 | 2023-12-19 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-11-10 08:13:01.101 UTC