[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 341 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71819_1 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 488 | 197 | 3 | 2024-08-03 | 161.97 | 4.05 | 2024-07-22 | 5 | 41.57 | 1 | 161.97 | 1 | SO71819 | 2024-07-29 | 12.96 | 207.86 | 32.39 | |||
| SO51091_11 | DEAC-431D-94 | PO15399127644 | 100 | 281 | 564 | 14 | 220 | 3 | 190.73 | 2023-09-02 | 953.63 | 19.07 | 2023-08-21 | 1 | 1481.94 | 1 | 762.90 | 11 | SO51091 | 2023-08-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57037_19 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 306 | 381 | 3 | 2024-01-03 | 1619.52 | 40.49 | 2023-12-22 | 2 | 739.04 | 1 | 1619.52 | 19 | SO57037 | 2023-12-29 | 129.56 | 1478.08 | 809.76 | |||
| SO50322_19 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 367 | 546 | 3 | 2023-07-03 | 5831.95 | 145.80 | 2023-06-21 | 9 | 598.44 | 1 | 5831.95 | 19 | SO50322 | 2023-06-28 | 466.56 | 5385.92 | 647.99 | |||
| SO49529_1 | B302-4F32-AA | PO4437195427 | 100 | 281 | 415 | 39 | 3 | 2023-05-03 | 198.04 | 4.95 | 2023-04-21 | 1 | 146.55 | 1 | 198.04 | 1 | SO49529 | 2023-04-28 | 15.84 | 146.55 | 198.04 | |||
| SO71837_18 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 605 | 579 | 3 | 2024-08-03 | 1619.97 | 40.50 | 2024-07-22 | 5 | 343.65 | 1 | 1619.97 | 18 | SO71837 | 2024-07-29 | 129.60 | 1718.25 | 323.99 | |||
| SO46662_31 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 448 | 660 | 3 | 2022-09-02 | 23.99 | 0.60 | 2022-08-21 | 2 | 8.25 | 1 | 23.99 | 31 | SO46662 | 2022-08-28 | 1.92 | 16.49 | 11.99 | |||
| SO47440_14 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 428 | 695 | 3 | 2022-11-03 | 209.26 | 5.23 | 2022-10-22 | 1 | 185.82 | 1 | 209.26 | 14 | SO47440 | 2022-10-29 | 16.74 | 185.82 | 209.26 | |||
| SO45308_17 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 351 | 623 | 3 | 2022-04-05 | 8099.98 | 202.50 | 2022-03-24 | 4 | 1898.09 | 1 | 8099.98 | 17 | SO45308 | 2022-03-31 | 648.00 | 7592.38 | 2024.99 | |||
| SO48325_6 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 381 | 418 | 3 | 2023-02-02 | 600.26 | 15.01 | 2023-01-21 | 1 | 605.65 | 1 | 600.26 | 6 | SO48325 | 2023-01-28 | 48.02 | 605.65 | 600.26 | |||
| SO47440_13 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 233 | 695 | 3 | 2022-11-03 | 28.84 | 0.72 | 2022-10-22 | 1 | 29.08 | 1 | 28.84 | 13 | SO47440 | 2022-10-29 | 2.31 | 29.08 | 28.84 | |||
| SO48333_3 | 4838-404D-8A | PO12354194454 | 100 | 281 | 236 | 197 | 3 | 2023-02-02 | 259.56 | 6.49 | 2023-01-21 | 9 | 29.08 | 1 | 259.56 | 3 | SO48333 | 2023-01-28 | 20.77 | 261.73 | 28.84 | |||
| SO61201_4 | 7954-474E-AB | PO3016192040 | 100 | 281 | 359 | 183 | 3 | 2024-03-04 | 1376.99 | 34.42 | 2024-02-21 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO61201 | 2024-02-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO46067_19 | 2767-4728-8E | PO10440122607 | 100 | 283 | 292 | 623 | 3 | 2022-07-03 | 3274.80 | 81.87 | 2022-06-21 | 4 | 706.81 | 1 | 3274.80 | 19 | SO46067 | 2022-06-28 | 261.98 | 2827.24 | 818.70 | |||
| SO47384_14 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 265 | 418 | 3 | 2022-11-03 | 202.33 | 5.06 | 2022-10-22 | 1 | 187.16 | 1 | 202.33 | 14 | SO47384 | 2022-10-29 | 16.19 | 187.16 | 202.33 |
Generated 2024-09-21 02:47:46.807 UTC