[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55324_21 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 217 | 3 | 523 | 3 | 14.43 | 2023-12-03 | 288.67 | 6.86 | 2023-11-21 | 15 | 13.09 | 1 | 274.23 | 21 | SO55324 | 2023-11-28 | 21.94 | 196.29 | 19.24 | 0.05 |
| SO53480_26 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 398 | 327 | 3 | 2023-11-03 | 53.45 | 1.34 | 2023-10-22 | 2 | 19.78 | 1 | 53.45 | 26 | SO53480 | 2023-10-29 | 4.28 | 39.55 | 26.72 | |||
| SO43881_8 | 89D3-483D-8F | PO10759119626 | 100 | 283 | 218 | 3 | 346 | 3 | 5.49 | 2021-10-03 | 109.73 | 2.61 | 2021-09-21 | 21 | 3.40 | 1 | 104.24 | 8 | SO43881 | 2021-09-28 | 8.34 | 71.32 | 5.23 | 0.05 |
| SO53526_7 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 582 | 579 | 3 | 2023-11-03 | 3061.78 | 76.54 | 2023-10-22 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO53526 | 2023-10-29 | 244.94 | 3247.53 | 1020.59 | |||
| SO65221_10 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 490 | 327 | 3 | 2024-05-03 | 64.79 | 1.62 | 2024-04-21 | 2 | 41.57 | 1 | 64.79 | 10 | SO65221 | 2024-04-28 | 5.18 | 83.14 | 32.39 | |||
| SO57186_20 | EF93-4946-97 | PO8845159326 | 100 | 282 | 587 | 546 | 3 | 2024-01-03 | 1385.08 | 34.63 | 2023-12-22 | 3 | 419.78 | 1 | 1385.08 | 20 | SO57186 | 2023-12-29 | 110.81 | 1259.34 | 461.69 | |||
| SO48360_2 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 327 | 147 | 3 | 2023-02-02 | 2348.97 | 58.72 | 2023-01-21 | 5 | 486.71 | 1 | 2348.97 | 2 | SO48360 | 2023-01-28 | 187.92 | 2433.53 | 469.79 | |||
| SO65155_26 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 588 | 149 | 3 | 2024-05-03 | 461.69 | 11.54 | 2024-04-21 | 1 | 419.78 | 1 | 461.69 | 26 | SO65155 | 2024-04-28 | 36.94 | 419.78 | 461.69 | |||
| SO43871_7 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 326 | 527 | 3 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 7 | SO43871 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO51822_37 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 475 | 546 | 3 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 37 | SO51822 | 2023-09-28 | 10.08 | 78.53 | 41.99 | |||
| SO55242_3 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 483 | 220 | 3 | 2023-12-03 | 288.00 | 7.20 | 2023-11-21 | 4 | 44.88 | 1 | 288.00 | 3 | SO55242 | 2023-11-28 | 23.04 | 179.52 | 72.00 | |||
| SO49168_2 | E619-4D28-A6 | PO9280163111 | 100 | 281 | 331 | 694 | 3 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 2 | SO49168 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
| SO55294_33 | D314-4552-B5 | PO6467116955 | 100 | 283 | 217 | 2 | 660 | 3 | 5.28 | 2023-12-03 | 263.82 | 6.46 | 2023-11-21 | 13 | 13.09 | 1 | 258.55 | 33 | SO55294 | 2023-11-28 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO49512_13 | E722-4D76-AD | PO12354152645 | 100 | 283 | 358 | 197 | 3 | 2023-05-03 | 2458.92 | 61.47 | 2023-04-21 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO49512 | 2023-04-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO51151_27 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 480 | 523 | 3 | 2023-09-02 | 5.50 | 0.14 | 2023-08-21 | 4 | 0.86 | 1 | 5.50 | 27 | SO51151 | 2023-08-28 | 0.44 | 3.43 | 1.37 |
Generated 2024-09-20 09:53:08.607 UTC