[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2619 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44772_35 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 229 | 579 | 3 | 2022-02-03 | 57.68 | 1.44 | 2022-01-22 | 2 | 31.72 | 1 | 57.68 | 35 | SO44772 | 2022-01-29 | 4.61 | 63.45 | 28.84 | |||
| SO53582_3 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 225 | 223 | 3 | 2023-11-04 | 5.39 | 0.13 | 2023-10-23 | 1 | 6.92 | 1 | 5.39 | 3 | SO53582 | 2023-10-30 | 0.43 | 6.92 | 5.39 | |||
| SO71798_1 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 382 | 306 | 3 | 2024-08-04 | 672.29 | 16.81 | 2024-07-23 | 1 | 713.08 | 1 | 672.29 | 1 | SO71798 | 2024-07-30 | 53.78 | 713.08 | 672.29 | |||
| SO71884_36 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 353 | 544 | 3 | 2024-08-04 | 5567.98 | 139.20 | 2024-07-23 | 4 | 1265.62 | 1 | 5567.98 | 36 | SO71884 | 2024-07-30 | 445.44 | 5062.48 | 1391.99 | |||
| SO50213_9 | E565-4331-83 | PO15370194449 | 100 | 281 | 294 | 381 | 3 | 2023-07-04 | 2232.82 | 55.82 | 2023-06-22 | 3 | 660.91 | 1 | 2232.82 | 9 | SO50213 | 2023-06-29 | 178.63 | 1982.74 | 744.27 | |||
| SO51720_31 | E39F-4680-AC | PO15370128892 | 100 | 281 | 592 | 381 | 3 | 2023-10-04 | 677.99 | 16.95 | 2023-09-22 | 2 | 308.22 | 1 | 677.99 | 31 | SO51720 | 2023-09-29 | 54.24 | 616.44 | 338.99 | |||
| SO47409_2 | FC23-4384-86 | PO1624119173 | 100 | 283 | 403 | 579 | 3 | 2022-11-04 | 72.88 | 1.82 | 2022-10-23 | 3 | 17.98 | 1 | 72.88 | 2 | SO47409 | 2022-10-30 | 5.83 | 53.93 | 24.29 | |||
| SO45538_9 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 316 | 418 | 3 | 2022-05-04 | 1749.59 | 43.74 | 2022-04-22 | 2 | 884.71 | 1 | 1749.59 | 9 | SO45538 | 2022-04-29 | 139.97 | 1769.42 | 874.79 | |||
| SO46969_21 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 367 | 381 | 3 | 2022-10-04 | 647.99 | 16.20 | 2022-09-22 | 1 | 598.44 | 1 | 647.99 | 21 | SO46969 | 2022-09-29 | 51.84 | 598.44 | 647.99 | |||
| SO57116_1 | 398B-4F74-A0 | PO11252170164 | 100 | 281 | 287 | 606 | 3 | 2024-01-04 | 202.33 | 5.06 | 2023-12-23 | 1 | 204.63 | 1 | 202.33 | 1 | SO57116 | 2023-12-30 | 16.19 | 204.63 | 202.33 | |||
| SO43884_15 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 348 | 623 | 3 | 2021-10-04 | 4049.99 | 101.25 | 2021-09-22 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO43884 | 2021-09-29 | 324.00 | 3796.19 | 2024.99 | |||
| SO69468_6 | 25FB-4E10-88 | PO3074129578 | 100 | 281 | 592 | 16 | 237 | 3 | 90.40 | 2024-07-04 | 226.00 | 3.39 | 2024-06-22 | 2 | 308.22 | 1 | 135.60 | 6 | SO69468 | 2024-06-29 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO43884_5 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 350 | 623 | 3 | 2021-10-04 | 20249.94 | 506.25 | 2021-09-22 | 10 | 1898.09 | 1 | 20249.94 | 5 | SO43884 | 2021-09-29 | 1620.00 | 18980.94 | 2024.99 | |||
| SO45812_1 | 309C-4710-B7 | PO6235178037 | 100 | 281 | 232 | 431 | 3 | 2022-06-04 | 28.84 | 0.72 | 2022-05-23 | 1 | 31.72 | 1 | 28.84 | 1 | SO45812 | 2022-05-30 | 2.31 | 31.72 | 28.84 | |||
| SO50247_1 | 3BE0-422D-8A | PO1653112420 | 100 | 281 | 360 | 598 | 3 | 2023-07-04 | 1229.46 | 30.74 | 2023-06-22 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50247 | 2023-06-29 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-09-21 05:26:53.075 UTC