[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59058_28 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 363 | 544 | 3 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO59058 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO51828_20 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 225 | 2 | 79 | 3 | 1.46 | 2023-11-23 | 73.00 | 1.79 | 2023-11-11 | 14 | 6.92 | 1 | 71.54 | 20 | SO51828 | 2023-11-18 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO67347_24 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 390 | 523 | 3 | 2024-07-24 | 2689.18 | 67.23 | 2024-07-12 | 4 | 713.08 | 1 | 2689.18 | 24 | SO67347 | 2024-07-19 | 215.13 | 2852.32 | 672.29 | |||
| SO45308_18 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 300 | 623 | 3 | 2022-05-26 | 2429.28 | 60.73 | 2022-05-14 | 3 | 699.09 | 1 | 2429.28 | 18 | SO45308 | 2022-05-21 | 194.34 | 2097.28 | 809.76 | |||
| SO53587_1 | 9F27-4E16-A3 | PO6902144999 | 100 | 281 | 544 | 543 | 3 | 2023-12-24 | 145.78 | 3.64 | 2023-12-12 | 3 | 35.96 | 1 | 145.78 | 1 | SO53587 | 2023-12-19 | 11.66 | 107.88 | 48.59 | |||
| SO50675_17 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 453 | 327 | 3 | 2023-09-23 | 143.98 | 3.60 | 2023-09-11 | 4 | 24.75 | 1 | 143.98 | 17 | SO50675 | 2023-09-18 | 11.52 | 98.98 | 35.99 | |||
| SO44550_8 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 275 | 364 | 3 | 2022-02-23 | 1070.69 | 26.77 | 2022-02-11 | 3 | 352.14 | 1 | 1070.69 | 8 | SO44550 | 2022-02-18 | 85.66 | 1056.42 | 356.90 | |||
| SO47041_39 | C543-4932-83 | PO5771188676 | 100 | 282 | 323 | 79 | 3 | 2022-11-23 | 3288.56 | 82.21 | 2022-11-11 | 7 | 486.71 | 1 | 3288.56 | 39 | SO47041 | 2022-11-18 | 263.08 | 3406.95 | 469.79 | |||
| SO50213_11 | E565-4331-83 | PO15370194449 | 100 | 281 | 397 | 381 | 3 | 2023-08-23 | 72.88 | 1.82 | 2023-08-11 | 3 | 17.98 | 1 | 72.88 | 11 | SO50213 | 2023-08-18 | 5.83 | 53.93 | 24.29 | |||
| SO50696_18 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 415 | 579 | 3 | 2023-09-23 | 198.04 | 4.95 | 2023-09-11 | 1 | 146.55 | 1 | 198.04 | 18 | SO50696 | 2023-09-18 | 15.84 | 146.55 | 198.04 | |||
| SO47352_11 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 354 | 149 | 3 | 2022-12-24 | 1242.85 | 31.07 | 2022-12-12 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47352 | 2022-12-19 | 99.43 | 1117.86 | 1242.85 | |||
| SO45787_3 | 4982-4990-91 | PO14384118726 | 100 | 281 | 346 | 504 | 3 | 2022-07-24 | 2039.99 | 51.00 | 2022-07-12 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45787 | 2022-07-19 | 163.20 | 1912.15 | 2039.99 | |||
| SO55324_3 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 222 | 523 | 3 | 2024-01-23 | 83.98 | 2.10 | 2024-01-11 | 4 | 13.09 | 1 | 83.98 | 3 | SO55324 | 2024-01-18 | 6.72 | 52.35 | 20.99 | |||
| SO48349_33 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 321 | 579 | 3 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 33 | SO48349 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO44118_2 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 324 | 222 | 3 | 2021-12-24 | 1258.38 | 31.46 | 2021-12-12 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44118 | 2021-12-19 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 05:02:06.409 UTC