[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45812_9 | 309C-4710-B7 | PO6235178037 | 100 | 281 | 324 | 431 | 3 | 2022-07-24 | 1258.38 | 31.46 | 2022-07-12 | 3 | 413.15 | 1 | 1258.38 | 9 | SO45812 | 2022-07-19 | 100.67 | 1239.44 | 419.46 | |||
| SO55257_15 | 979F-4AAF-9E | PO12412154112 | 100 | 281 | 384 | 670 | 3 | 2024-01-23 | 4706.06 | 117.65 | 2024-01-11 | 7 | 713.08 | 1 | 4706.06 | 15 | SO55257 | 2024-01-18 | 376.48 | 4991.56 | 672.29 | |||
| SO50711_1 | A945-462D-AD | PO20010116655 | 100 | 283 | 412 | 288 | 3 | 2023-09-23 | 180.13 | 4.50 | 2023-09-11 | 1 | 133.30 | 1 | 180.13 | 1 | SO50711 | 2023-09-18 | 14.41 | 133.30 | 180.13 | |||
| SO71779_10 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 587 | 149 | 3 | 2024-09-23 | 2770.16 | 69.25 | 2024-09-11 | 6 | 419.78 | 1 | 2770.16 | 10 | SO71779 | 2024-09-18 | 221.61 | 2518.67 | 461.69 | |||
| SO44569_4 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 345 | 348 | 3 | 2022-02-23 | 10199.97 | 255.00 | 2022-02-11 | 5 | 1912.15 | 1 | 10199.97 | 4 | SO44569 | 2022-02-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO53590_8 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 499 | 454 | 3 | 2023-12-24 | 4818.77 | 120.47 | 2023-12-12 | 8 | 601.74 | 1 | 4818.77 | 8 | SO53590 | 2023-12-19 | 385.50 | 4813.95 | 602.35 | |||
| SO69416_1 | 780C-4219-8A | PO15254137054 | 100 | 283 | 482 | 3 | 377 | 3 | 4.94 | 2024-08-23 | 98.89 | 2.35 | 2024-08-11 | 20 | 3.36 | 1 | 93.95 | 1 | SO69416 | 2024-08-18 | 7.52 | 67.25 | 4.94 | 0.05 |
| SO51140_24 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 222 | 11 | 660 | 3 | 54.32 | 2023-10-23 | 362.15 | 7.70 | 2023-10-11 | 23 | 13.09 | 1 | 307.82 | 24 | SO51140 | 2023-10-18 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO50221_17 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 383 | 527 | 3 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 17 | SO50221 | 2023-08-18 | 96.04 | 1211.30 | 600.26 | |||
| SO46969_3 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 399 | 381 | 3 | 2022-11-23 | 202.65 | 5.07 | 2022-11-11 | 6 | 24.99 | 1 | 202.65 | 3 | SO46969 | 2022-11-18 | 16.21 | 149.96 | 33.77 | |||
| SO47065_33 | D00A-426C-9B | PO8845147622 | 100 | 282 | 401 | 546 | 3 | 2022-11-23 | 131.20 | 3.28 | 2022-11-11 | 2 | 48.55 | 1 | 131.20 | 33 | SO47065 | 2022-11-18 | 10.50 | 97.09 | 65.60 | |||
| SO59016_2 | C817-476A-BF | PO4785180874 | 100 | 282 | 568 | 223 | 3 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 2 | SO59016 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO44287_5 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 344 | 646 | 3 | 2022-01-23 | 6119.98 | 153.00 | 2022-01-11 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO44287 | 2022-01-18 | 489.60 | 5736.46 | 2039.99 | |||
| SO71819_37 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 533 | 197 | 3 | 2024-09-23 | 149.87 | 3.75 | 2024-09-11 | 1 | 136.79 | 1 | 149.87 | 37 | SO71819 | 2024-09-18 | 11.99 | 136.79 | 149.87 | |||
| SO67327_32 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 225 | 2 | 660 | 3 | 1.25 | 2024-07-24 | 62.57 | 1.53 | 2024-07-12 | 12 | 6.92 | 1 | 61.32 | 32 | SO67327 | 2024-07-19 | 4.91 | 83.07 | 5.21 | 0.02 |
Generated 2024-11-10 13:46:28.178 UTC