[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46969_28 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 294 | 381 | 3 | 2022-11-22 | 744.27 | 18.61 | 2022-11-10 | 1 | 660.91 | 1 | 744.27 | 28 | SO46969 | 2022-11-17 | 59.54 | 660.91 | 744.27 | |||
| SO53582_9 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 465 | 223 | 3 | 2023-12-23 | 102.86 | 2.57 | 2023-12-11 | 7 | 9.16 | 1 | 102.86 | 9 | SO53582 | 2023-12-18 | 8.23 | 64.12 | 14.69 | |||
| SO51140_38 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2023-10-22 | 184.65 | 4.52 | 2023-10-10 | 13 | 9.16 | 1 | 180.96 | 38 | SO51140 | 2023-10-17 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO44530_2 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 296 | 623 | 3 | 2022-02-22 | 2144.11 | 53.60 | 2022-02-10 | 3 | 617.03 | 1 | 2144.11 | 2 | SO44530 | 2022-02-17 | 171.53 | 1851.08 | 714.70 | |||
| SO55324_35 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 605 | 523 | 3 | 2024-01-22 | 2915.95 | 72.90 | 2024-01-10 | 9 | 343.65 | 1 | 2915.95 | 35 | SO55324 | 2024-01-17 | 233.28 | 3092.85 | 323.99 | |||
| SO48791_24 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 236 | 523 | 3 | 2023-04-24 | 115.36 | 2.88 | 2023-04-12 | 4 | 29.08 | 1 | 115.36 | 24 | SO48791 | 2023-04-19 | 9.23 | 116.32 | 28.84 | |||
| SO57186_15 | EF93-4946-97 | PO8845159326 | 100 | 282 | 361 | 546 | 3 | 2024-02-22 | 12392.95 | 309.82 | 2024-02-10 | 9 | 1251.98 | 1 | 12392.95 | 15 | SO57186 | 2024-02-17 | 991.44 | 11267.83 | 1376.99 | |||
| SO69503_30 | 559D-4568-82 | PO5771124379 | 100 | 282 | 483 | 79 | 3 | 2024-08-22 | 504.00 | 12.60 | 2024-08-10 | 7 | 44.88 | 1 | 504.00 | 30 | SO69503 | 2024-08-17 | 40.32 | 314.16 | 72.00 | |||
| SO46931_10 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 427 | 18 | 3 | 2022-11-22 | 2092.56 | 52.31 | 2022-11-10 | 10 | 185.82 | 1 | 2092.56 | 10 | SO46931 | 2022-11-17 | 167.40 | 1858.19 | 209.26 | |||
| SO58944_37 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 222 | 197 | 3 | 2024-03-23 | 146.96 | 3.67 | 2024-03-11 | 7 | 13.09 | 1 | 146.96 | 37 | SO58944 | 2024-03-18 | 11.76 | 91.60 | 20.99 | |||
| SO51828_22 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 372 | 79 | 3 | 2023-11-22 | 5864.04 | 146.60 | 2023-11-10 | 4 | 1554.95 | 1 | 5864.04 | 22 | SO51828 | 2023-11-17 | 469.12 | 6219.79 | 1466.01 | |||
| SO47041_35 | C543-4932-83 | PO5771188676 | 100 | 282 | 368 | 79 | 3 | 2022-11-22 | 2932.02 | 73.30 | 2022-11-10 | 2 | 1518.79 | 1 | 2932.02 | 35 | SO47041 | 2022-11-17 | 234.56 | 3037.57 | 1466.01 | |||
| SO49853_3 | 2A55-4B4E-95 | PO3016193618 | 100 | 281 | 469 | 183 | 3 | 2023-07-23 | 91.18 | 2.28 | 2023-07-11 | 4 | 15.67 | 1 | 91.18 | 3 | SO49853 | 2023-07-18 | 7.29 | 62.68 | 22.79 | |||
| SO49477_2 | 09A8-4A2B-AC | PO3103192855 | 100 | 281 | 343 | 147 | 3 | 2023-06-22 | 1879.18 | 46.98 | 2023-06-10 | 4 | 486.71 | 1 | 1879.18 | 2 | SO49477 | 2023-06-17 | 150.33 | 1946.83 | 469.79 | |||
| SO71912_1 | 8D1C-42D1-A8 | PO4437147272 | 100 | 281 | 378 | 39 | 3 | 2024-09-22 | 2932.02 | 73.30 | 2024-09-10 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO71912 | 2024-09-17 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 02:10:59.637 UTC