[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 310 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45343_1 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 292 | 348 | 3 | 2022-05-30 | 818.70 | 20.47 | 2022-05-18 | 1 | 706.81 | 1 | 818.70 | 1 | SO45343 | 2022-05-25 | 65.50 | 706.81 | 818.70 | |||
| SO49166_10 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 224 | 546 | 3 | 2023-05-30 | 20.75 | 0.52 | 2023-05-18 | 4 | 5.23 | 1 | 20.75 | 10 | SO49166 | 2023-05-25 | 1.66 | 20.92 | 5.19 | |||
| SO46662_23 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 417 | 660 | 3 | 2022-10-27 | 324.45 | 8.11 | 2022-10-15 | 1 | 300.12 | 1 | 324.45 | 23 | SO46662 | 2022-10-22 | 25.96 | 300.12 | 324.45 | |||
| SO47659_2 | 8639-4639-AA | PO19314173599 | 100 | 283 | 343 | 622 | 3 | 2023-01-27 | 469.79 | 11.74 | 2023-01-15 | 1 | 486.71 | 1 | 469.79 | 2 | SO47659 | 2023-01-22 | 37.58 | 486.71 | 469.79 | |||
| SO67347_1 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 484 | 523 | 3 | 2024-07-28 | 9.54 | 0.24 | 2024-07-16 | 2 | 2.97 | 1 | 9.54 | 1 | SO67347 | 2024-07-23 | 0.76 | 5.95 | 4.77 | |||
| SO47378_24 | E766-4274-A7 | PO15341116216 | 100 | 283 | 397 | 327 | 3 | 2022-12-28 | 24.29 | 0.61 | 2022-12-16 | 1 | 17.98 | 1 | 24.29 | 24 | SO47378 | 2022-12-23 | 1.94 | 17.98 | 24.29 | |||
| SO50714_1 | E9D6-4E11-81 | PO16994188616 | 100 | 283 | 321 | 306 | 3 | 2023-09-27 | 469.79 | 11.74 | 2023-09-15 | 1 | 486.71 | 1 | 469.79 | 1 | SO50714 | 2023-09-22 | 37.58 | 486.71 | 469.79 | |||
| SO53480_49 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 234 | 327 | 3 | 2023-12-28 | 149.97 | 3.75 | 2023-12-16 | 5 | 38.49 | 1 | 149.97 | 49 | SO53480 | 2023-12-23 | 12.00 | 192.46 | 29.99 | |||
| SO65281_1 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 496 | 454 | 3 | 2024-06-27 | 1204.69 | 30.12 | 2024-06-15 | 2 | 601.74 | 1 | 1204.69 | 1 | SO65281 | 2024-06-22 | 96.38 | 1203.49 | 602.35 | |||
| SO46671_43 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 233 | 2 | 523 | 3 | 6.13 | 2022-10-27 | 306.67 | 7.51 | 2022-10-15 | 11 | 29.08 | 1 | 300.54 | 43 | SO46671 | 2022-10-22 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO46605_12 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 216 | 8 | 622 | 3 | 1.68 | 2022-10-27 | 16.82 | 0.38 | 2022-10-15 | 1 | 13.88 | 1 | 15.14 | 12 | SO46605 | 2022-10-22 | 1.21 | 13.88 | 16.82 | 0.10 |
| SO63194_20 | A6B4-4109-B0 | PO15370118285 | 100 | 281 | 531 | 381 | 3 | 2024-05-29 | 149.87 | 3.75 | 2024-05-17 | 1 | 136.79 | 1 | 149.87 | 20 | SO63194 | 2024-05-24 | 11.99 | 136.79 | 149.87 | |||
| SO49859_1 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 329 | 643 | 3 | 2023-07-28 | 939.59 | 23.49 | 2023-07-16 | 2 | 486.71 | 1 | 939.59 | 1 | SO49859 | 2023-07-23 | 75.17 | 973.41 | 469.79 | |||
| SO44517_16 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 319 | 527 | 3 | 2022-02-27 | 874.79 | 21.87 | 2022-02-15 | 1 | 884.71 | 1 | 874.79 | 16 | SO44517 | 2022-02-22 | 69.98 | 884.71 | 874.79 | |||
| SO48065_4 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 233 | 79 | 3 | 2023-02-27 | 173.04 | 4.33 | 2023-02-15 | 6 | 29.08 | 1 | 173.04 | 4 | SO48065 | 2023-02-22 | 13.84 | 174.48 | 28.84 |
Generated 2024-11-14 05:04:28.199 UTC