[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 371 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44767_2 | 8497-4169-8D | PO10382198343 | 100 | 283 | 347 | 453 | 3 | 2022-02-02 | 6119.98 | 153.00 | 2022-01-21 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44767 | 2022-01-28 | 489.60 | 5736.46 | 2039.99 | |||
| SO69561_15 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 476 | 2 | 546 | 3 | 10.55 | 2024-07-03 | 527.72 | 12.93 | 2024-06-21 | 13 | 26.18 | 1 | 517.17 | 15 | SO69561 | 2024-06-28 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO69561_13 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 214 | 546 | 3 | 2024-07-03 | 125.96 | 3.15 | 2024-06-21 | 6 | 13.09 | 1 | 125.96 | 13 | SO69561 | 2024-06-28 | 10.08 | 78.52 | 20.99 | |||
| SO71819_15 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 595 | 16 | 197 | 3 | 90.40 | 2024-08-03 | 226.00 | 3.39 | 2024-07-22 | 2 | 308.22 | 1 | 135.60 | 15 | SO71819 | 2024-07-29 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO46367_11 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 262 | 222 | 3 | 2022-08-03 | 367.88 | 9.20 | 2022-07-22 | 2 | 181.49 | 1 | 367.88 | 11 | SO46367 | 2022-07-29 | 29.43 | 362.97 | 183.94 | |||
| SO57186_52 | EF93-4946-97 | PO8845159326 | 100 | 282 | 533 | 546 | 3 | 2024-01-03 | 1049.12 | 26.23 | 2023-12-22 | 7 | 136.79 | 1 | 1049.12 | 52 | SO57186 | 2023-12-29 | 83.93 | 957.50 | 149.87 | |||
| SO48349_14 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 415 | 579 | 3 | 2023-02-02 | 198.04 | 4.95 | 2023-01-21 | 1 | 146.55 | 1 | 198.04 | 14 | SO48349 | 2023-01-28 | 15.84 | 146.55 | 198.04 | |||
| SO49893_30 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 445 | 523 | 3 | 2023-06-03 | 179.97 | 4.50 | 2023-05-22 | 5 | 24.75 | 1 | 179.97 | 30 | SO49893 | 2023-05-29 | 14.40 | 123.73 | 35.99 | |||
| SO49512_7 | E722-4D76-AD | PO12354152645 | 100 | 283 | 233 | 197 | 3 | 2023-05-03 | 115.36 | 2.88 | 2023-04-21 | 4 | 29.08 | 1 | 115.36 | 7 | SO49512 | 2023-04-28 | 9.23 | 116.32 | 28.84 | |||
| SO47962_2 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 469 | 18 | 3 | 2023-01-03 | 68.38 | 1.71 | 2022-12-22 | 3 | 15.67 | 1 | 68.38 | 2 | SO47962 | 2022-12-29 | 5.47 | 47.01 | 22.79 | |||
| SO55294_23 | D314-4552-B5 | PO6467116955 | 100 | 283 | 488 | 2 | 660 | 3 | 7.52 | 2023-12-03 | 375.77 | 9.21 | 2023-11-21 | 12 | 41.57 | 1 | 368.26 | 23 | SO55294 | 2023-11-28 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO43843_6 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 292 | 18 | 3 | 2021-10-03 | 818.70 | 20.47 | 2021-09-21 | 1 | 706.81 | 1 | 818.70 | 6 | SO43843 | 2021-09-28 | 65.50 | 706.81 | 818.70 | |||
| SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2021-09-02 | 4079.99 | 102.00 | 2021-08-21 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2021-08-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO45557_11 | 2C02-480B-8E | PO4147117065 | 100 | 282 | 322 | 222 | 3 | 2022-05-03 | 419.46 | 10.49 | 2022-04-21 | 1 | 413.15 | 1 | 419.46 | 11 | SO45557 | 2022-04-28 | 33.56 | 413.15 | 419.46 | |||
| SO63123_12 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 353 | 18 | 3 | 2024-04-04 | 2783.99 | 69.60 | 2024-03-23 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO63123 | 2024-03-30 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-09-20 21:42:19.222 UTC