[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 3046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71837_21 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 472 | 579 | 3 | 2024-09-27 | 76.20 | 1.91 | 2024-09-15 | 2 | 23.75 | 1 | 76.20 | 21 | SO71837 | 2024-09-22 | 6.10 | 47.50 | 38.10 | |||
| SO48065_18 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 236 | 79 | 3 | 2023-02-27 | 86.52 | 2.16 | 2023-02-15 | 3 | 29.08 | 1 | 86.52 | 18 | SO48065 | 2023-02-22 | 6.92 | 87.24 | 28.84 | |||
| SO65195_5 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 474 | 3 | 197 | 3 | 32.72 | 2024-06-27 | 654.41 | 15.54 | 2024-06-15 | 17 | 26.18 | 1 | 621.69 | 5 | SO65195 | 2024-06-22 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO53582_23 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 490 | 223 | 3 | 2023-12-28 | 259.15 | 6.48 | 2023-12-16 | 8 | 41.57 | 1 | 259.15 | 23 | SO53582 | 2023-12-23 | 20.73 | 332.58 | 32.39 | |||
| SO58921_16 | DB78-489E-8E | PO16994165104 | 100 | 283 | 545 | 306 | 3 | 2024-03-28 | 97.18 | 2.43 | 2024-03-16 | 4 | 17.98 | 1 | 97.18 | 16 | SO58921 | 2024-03-23 | 7.77 | 71.91 | 24.29 | |||
| SO47996_12 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 393 | 381 | 3 | 2023-02-27 | 550.78 | 13.77 | 2023-02-15 | 4 | 101.89 | 1 | 550.78 | 12 | SO47996 | 2023-02-22 | 44.06 | 407.57 | 137.69 | |||
| SO48045_1 | 3C43-40BF-B3 | PO3074117939 | 100 | 283 | 412 | 237 | 3 | 2023-02-27 | 180.13 | 4.50 | 2023-02-15 | 1 | 133.30 | 1 | 180.13 | 1 | SO48045 | 2023-02-22 | 14.41 | 133.30 | 180.13 | |||
| SO44780_6 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 262 | 222 | 3 | 2022-03-29 | 735.75 | 18.39 | 2022-03-17 | 4 | 181.49 | 1 | 735.75 | 6 | SO44780 | 2022-03-24 | 58.86 | 725.94 | 183.94 | |||
| SO65313_3 | E44C-4AB4-9A | PO6931182381 | 100 | 281 | 214 | 400 | 3 | 2024-06-27 | 20.99 | 0.52 | 2024-06-15 | 1 | 13.09 | 1 | 20.99 | 3 | SO65313 | 2024-06-22 | 1.68 | 13.09 | 20.99 | |||
| SO50712_24 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 213 | 418 | 3 | 2023-09-27 | 20.19 | 0.50 | 2023-09-15 | 1 | 13.88 | 1 | 20.19 | 24 | SO50712 | 2023-09-22 | 1.61 | 13.88 | 20.19 | |||
| SO53611_4 | 700F-4823-BC | PO7018155391 | 100 | 281 | 477 | 695 | 3 | 2023-12-28 | 14.97 | 0.37 | 2023-12-16 | 5 | 1.87 | 1 | 14.97 | 4 | SO53611 | 2023-12-23 | 1.20 | 9.33 | 2.99 | |||
| SO57113_2 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 372 | 22 | 3 | 2024-02-27 | 1466.01 | 36.65 | 2024-02-15 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO57113 | 2024-02-22 | 117.28 | 1554.95 | 1466.01 | |||
| SO53471_30 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 388 | 306 | 3 | 2023-12-28 | 2016.88 | 50.42 | 2023-12-16 | 3 | 713.08 | 1 | 2016.88 | 30 | SO53471 | 2023-12-23 | 161.35 | 2139.24 | 672.29 | |||
| SO61240_18 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 581 | 660 | 3 | 2024-04-28 | 1020.59 | 25.51 | 2024-04-16 | 1 | 1082.51 | 1 | 1020.59 | 18 | SO61240 | 2024-04-23 | 81.65 | 1082.51 | 1020.59 | |||
| SO65205_7 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 487 | 579 | 3 | 2024-06-27 | 32.99 | 0.82 | 2024-06-15 | 1 | 20.57 | 1 | 32.99 | 7 | SO65205 | 2024-06-22 | 2.64 | 20.57 | 32.99 |
Generated 2024-11-14 05:06:30.544 UTC