[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 359 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53499_48 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 593 | 197 | 3 | 2023-11-04 | 1016.98 | 25.42 | 2023-10-23 | 3 | 308.22 | 1 | 1016.98 | 48 | SO53499 | 2023-10-30 | 81.36 | 924.65 | 338.99 | |||
| SO45308_10 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 212 | 623 | 3 | 2022-04-06 | 20.19 | 0.50 | 2022-03-25 | 1 | 12.03 | 1 | 20.19 | 10 | SO45308 | 2022-04-01 | 1.61 | 12.03 | 20.19 | |||
| SO57037_24 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 592 | 381 | 3 | 2024-01-04 | 2372.96 | 59.32 | 2023-12-23 | 7 | 308.22 | 1 | 2372.96 | 24 | SO57037 | 2023-12-30 | 189.84 | 2157.53 | 338.99 | |||
| SO51151_1 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 487 | 523 | 3 | 2023-09-03 | 263.95 | 6.60 | 2023-08-22 | 8 | 20.57 | 1 | 263.95 | 1 | SO51151 | 2023-08-29 | 21.12 | 164.53 | 32.99 | |||
| SO67327_15 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 584 | 660 | 3 | 2024-06-04 | 323.99 | 8.10 | 2024-05-23 | 1 | 343.65 | 1 | 323.99 | 15 | SO67327 | 2024-05-30 | 25.92 | 343.65 | 323.99 | |||
| SO51140_47 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 374 | 660 | 3 | 2023-09-03 | 2932.02 | 73.30 | 2023-08-22 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO51140 | 2023-08-29 | 234.56 | 3109.90 | 1466.01 | |||
| SO46066_8 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 218 | 346 | 3 | 2022-07-04 | 34.20 | 0.86 | 2022-06-22 | 6 | 3.40 | 1 | 34.20 | 8 | SO46066 | 2022-06-29 | 2.74 | 20.38 | 5.70 | |||
| SO46980_27 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 375 | 527 | 3 | 2022-10-04 | 3926.81 | 98.17 | 2022-09-22 | 3 | 1320.68 | 1 | 3926.81 | 27 | SO46980 | 2022-09-29 | 314.15 | 3962.05 | 1308.94 | |||
| SO50189_13 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 294 | 18 | 3 | 2023-07-04 | 1488.55 | 37.21 | 2023-06-22 | 2 | 660.91 | 1 | 1488.55 | 13 | SO50189 | 2023-06-29 | 119.08 | 1321.83 | 744.27 | |||
| SO44550_9 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 270 | 364 | 3 | 2022-01-04 | 551.81 | 13.80 | 2021-12-23 | 3 | 181.49 | 1 | 551.81 | 9 | SO44550 | 2021-12-30 | 44.15 | 544.46 | 183.94 | |||
| SO49502_15 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 456 | 418 | 3 | 2023-05-04 | 134.98 | 3.37 | 2023-04-22 | 3 | 30.93 | 1 | 134.98 | 15 | SO49502 | 2023-04-29 | 10.80 | 92.80 | 44.99 | |||
| SO46931_13 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 411 | 18 | 3 | 2022-10-04 | 250.83 | 6.27 | 2022-09-22 | 2 | 92.81 | 1 | 250.83 | 13 | SO46931 | 2022-09-29 | 20.07 | 185.61 | 125.42 | |||
| SO71798_20 | AFA9-4B18-AD | PO16994135863 | 100 | 283 | 380 | 306 | 3 | 2024-08-04 | 2932.02 | 73.30 | 2024-07-23 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO71798 | 2024-07-30 | 234.56 | 3109.90 | 1466.01 | |||
| SO46662_53 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 213 | 8 | 660 | 3 | 16.82 | 2022-09-03 | 168.22 | 3.79 | 2022-08-22 | 10 | 13.88 | 1 | 151.40 | 53 | SO46662 | 2022-08-29 | 12.11 | 138.78 | 16.82 | 0.10 |
| SO50304_24 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 415 | 79 | 3 | 2023-07-04 | 1188.22 | 29.71 | 2023-06-22 | 6 | 146.55 | 1 | 1188.22 | 24 | SO50304 | 2023-06-29 | 95.06 | 879.28 | 198.04 | |||
| SO46662_37 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 233 | 3 | 660 | 3 | 23.79 | 2022-09-03 | 475.87 | 11.30 | 2022-08-22 | 18 | 29.08 | 1 | 452.07 | 37 | SO46662 | 2022-08-29 | 36.17 | 523.45 | 26.44 | 0.05 |
Generated 2024-09-21 08:27:05.668 UTC