[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 386 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58944_18 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 476 | 2 | 197 | 3 | 10.55 | 2024-03-24 | 527.72 | 12.93 | 2024-03-12 | 13 | 26.18 | 1 | 517.17 | 18 | SO58944 | 2024-03-19 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO45307_5 | 9854-452F-A1 | PO10759149389 | 100 | 283 | 349 | 346 | 3 | 2022-05-26 | 8099.98 | 202.50 | 2022-05-14 | 4 | 1898.09 | 1 | 8099.98 | 5 | SO45307 | 2022-05-21 | 648.00 | 7592.38 | 2024.99 | |||
| SO65215_12 | 04C5-4B69-BB | PO14268111398 | 100 | 281 | 380 | 418 | 3 | 2024-06-23 | 1466.01 | 36.65 | 2024-06-11 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO65215 | 2024-06-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO67327_29 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 483 | 660 | 3 | 2024-07-24 | 360.00 | 9.00 | 2024-07-12 | 5 | 44.88 | 1 | 360.00 | 29 | SO67327 | 2024-07-19 | 28.80 | 224.40 | 72.00 | |||
| SO49893_26 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 373 | 523 | 3 | 2023-07-24 | 1308.94 | 32.72 | 2023-07-12 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO49893 | 2023-07-19 | 104.72 | 1320.68 | 1308.94 | |||
| SO71819_38 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 309 | 197 | 3 | 2024-09-23 | 818.70 | 20.47 | 2024-09-11 | 1 | 747.20 | 1 | 818.70 | 38 | SO71819 | 2024-09-18 | 65.50 | 747.20 | 818.70 | |||
| SO48089_35 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 453 | 546 | 3 | 2023-02-23 | 71.99 | 1.80 | 2023-02-11 | 2 | 24.75 | 1 | 71.99 | 35 | SO48089 | 2023-02-18 | 5.76 | 49.49 | 35.99 | |||
| SO71884_29 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 601 | 544 | 3 | 2024-09-23 | 64.79 | 1.62 | 2024-09-11 | 2 | 23.97 | 1 | 64.79 | 29 | SO71884 | 2024-09-18 | 5.18 | 47.94 | 32.39 | |||
| SO58906_11 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 599 | 149 | 3 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 11 | SO58906 | 2024-03-19 | 51.84 | 589.16 | 323.99 | |||
| SO48349_15 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 422 | 579 | 3 | 2023-03-25 | 135.08 | 3.38 | 2023-03-13 | 2 | 49.98 | 1 | 135.08 | 15 | SO48349 | 2023-03-20 | 10.81 | 99.96 | 67.54 | |||
| SO61234_3 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 583 | 431 | 3 | 2024-04-24 | 3061.78 | 76.54 | 2024-04-12 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61234 | 2024-04-19 | 244.94 | 3247.53 | 1020.59 | |||
| SO57049_1 | BC2C-45CA-91 | PO13572121800 | 100 | 287 | 418 | 527 | 3 | 2024-02-23 | 713.80 | 17.84 | 2024-02-11 | 2 | 360.94 | 1 | 713.80 | 1 | SO57049 | 2024-02-18 | 57.10 | 721.89 | 356.90 | |||
| SO65155_6 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 471 | 149 | 3 | 2024-06-23 | 190.50 | 4.76 | 2024-06-11 | 5 | 23.75 | 1 | 190.50 | 6 | SO65155 | 2024-06-18 | 15.24 | 118.75 | 38.10 | |||
| SO47409_42 | FC23-4384-86 | PO1624119173 | 100 | 283 | 459 | 579 | 3 | 2022-12-24 | 161.98 | 4.05 | 2022-12-12 | 3 | 37.12 | 1 | 161.98 | 42 | SO47409 | 2022-12-19 | 12.96 | 111.36 | 53.99 | |||
| SO67280_22 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 545 | 670 | 3 | 2024-07-24 | 97.18 | 2.43 | 2024-07-12 | 4 | 17.98 | 1 | 97.18 | 22 | SO67280 | 2024-07-19 | 7.77 | 71.91 | 24.29 |
Generated 2024-11-10 16:30:58.150 UTC