[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47702_2 | A2E9-498D-AA | PO3016138430 | 100 | 283 | 360 | 183 | 3 | 2023-01-23 | 3688.38 | 92.21 | 2023-01-11 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO47702 | 2023-01-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO47724_3 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 453 | 523 | 3 | 2023-01-23 | 107.98 | 2.70 | 2023-01-11 | 3 | 24.75 | 1 | 107.98 | 3 | SO47724 | 2023-01-18 | 8.64 | 74.24 | 35.99 | |||
| SO44487_2 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 347 | 18 | 3 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44487 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 | |||
| SO47724_33 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 422 | 523 | 3 | 2023-01-23 | 337.70 | 8.44 | 2023-01-11 | 5 | 49.98 | 1 | 337.70 | 33 | SO47724 | 2023-01-18 | 27.02 | 249.89 | 67.54 | |||
| SO46969_7 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 366 | 381 | 3 | 2022-11-23 | 1943.98 | 48.60 | 2022-11-11 | 3 | 598.44 | 1 | 1943.98 | 7 | SO46969 | 2022-11-18 | 155.52 | 1795.31 | 647.99 | |||
| SO44742_13 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 235 | 57 | 3 | 2022-03-25 | 173.04 | 4.33 | 2022-03-13 | 6 | 31.72 | 1 | 173.04 | 13 | SO44742 | 2022-03-20 | 13.84 | 190.35 | 28.84 | |||
| SO47724_22 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 236 | 523 | 3 | 2023-01-23 | 115.36 | 2.88 | 2023-01-11 | 4 | 29.08 | 1 | 115.36 | 22 | SO47724 | 2023-01-18 | 9.23 | 116.32 | 28.84 | |||
| SO46662_42 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 221 | 8 | 660 | 3 | 15.14 | 2022-10-23 | 151.40 | 3.41 | 2022-10-11 | 9 | 13.88 | 1 | 136.26 | 42 | SO46662 | 2022-10-18 | 10.90 | 124.90 | 16.82 | 0.10 |
| SO58996_6 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 581 | 418 | 3 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO58996 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO57037_3 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 542 | 381 | 3 | 2024-02-23 | 72.88 | 1.82 | 2024-02-11 | 3 | 17.98 | 1 | 72.88 | 3 | SO57037 | 2024-02-18 | 5.83 | 53.93 | 24.29 | |||
| SO67262_12 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 546 | 622 | 3 | 2024-07-24 | 74.51 | 1.86 | 2024-07-12 | 2 | 27.57 | 1 | 74.51 | 12 | SO67262 | 2024-07-19 | 5.96 | 55.14 | 37.25 | |||
| SO57186_54 | EF93-4946-97 | PO8845159326 | 100 | 282 | 513 | 546 | 3 | 2024-02-23 | 1092.27 | 27.31 | 2024-02-11 | 5 | 199.38 | 1 | 1092.27 | 54 | SO57186 | 2024-02-18 | 87.38 | 996.88 | 218.45 | |||
| SO53590_21 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 497 | 454 | 3 | 2023-12-24 | 2409.38 | 60.23 | 2023-12-12 | 4 | 601.74 | 1 | 2409.38 | 21 | SO53590 | 2023-12-19 | 192.75 | 2406.97 | 602.35 | |||
| SO51730_5 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 520 | 527 | 3 | 2023-11-23 | 63.17 | 1.58 | 2023-11-11 | 2 | 23.37 | 1 | 63.17 | 5 | SO51730 | 2023-11-18 | 5.05 | 46.74 | 31.58 | |||
| SO47065_11 | D00A-426C-9B | PO8845147622 | 100 | 282 | 221 | 546 | 3 | 2022-11-23 | 40.37 | 1.01 | 2022-11-11 | 2 | 13.88 | 1 | 40.37 | 11 | SO47065 | 2022-11-18 | 3.23 | 27.76 | 20.19 |
Generated 2024-11-10 12:55:27.636 UTC