[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 403 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46087_2 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 312 | 364 | 3 | 2022-08-23 | 2146.96 | 53.67 | 2022-08-11 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO46087 | 2022-08-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO43884_16 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 296 | 623 | 3 | 2021-11-23 | 2144.11 | 53.60 | 2021-11-11 | 3 | 617.03 | 1 | 2144.11 | 16 | SO43884 | 2021-11-18 | 171.53 | 1851.08 | 714.70 | |||
| SO57186_54 | EF93-4946-97 | PO8845159326 | 100 | 282 | 513 | 546 | 3 | 2024-02-23 | 1092.27 | 27.31 | 2024-02-11 | 5 | 199.38 | 1 | 1092.27 | 54 | SO57186 | 2024-02-18 | 87.38 | 996.88 | 218.45 | |||
| SO57116_1 | 398B-4F74-A0 | PO11252170164 | 100 | 281 | 287 | 606 | 3 | 2024-02-23 | 202.33 | 5.06 | 2024-02-11 | 1 | 204.63 | 1 | 202.33 | 1 | SO57116 | 2024-02-18 | 16.19 | 204.63 | 202.33 | |||
| SO44079_20 | A180-4128-A7 | PO19488118734 | 100 | 283 | 326 | 57 | 3 | 2021-12-24 | 2097.29 | 52.43 | 2021-12-12 | 5 | 413.15 | 1 | 2097.29 | 20 | SO44079 | 2021-12-19 | 167.78 | 2065.73 | 419.46 | |||
| SO47440_12 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 356 | 695 | 3 | 2022-12-24 | 3728.56 | 93.21 | 2022-12-12 | 3 | 1117.86 | 1 | 3728.56 | 12 | SO47440 | 2022-12-19 | 298.28 | 3353.57 | 1242.85 | |||
| SO71779_4 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 590 | 149 | 3 | 2024-09-23 | 1385.08 | 34.63 | 2024-09-11 | 3 | 419.78 | 1 | 1385.08 | 4 | SO71779 | 2024-09-18 | 110.81 | 1259.34 | 461.69 | |||
| SO61201_2 | 7954-474E-AB | PO3016192040 | 100 | 281 | 475 | 183 | 3 | 2024-04-24 | 125.98 | 3.15 | 2024-04-12 | 3 | 26.18 | 1 | 125.98 | 2 | SO61201 | 2024-04-19 | 10.08 | 78.53 | 41.99 | |||
| SO49837_11 | C136-4536-9D | PO12412160791 | 100 | 281 | 339 | 670 | 3 | 2023-07-24 | 3288.56 | 82.21 | 2023-07-12 | 7 | 486.71 | 1 | 3288.56 | 11 | SO49837 | 2023-07-19 | 263.08 | 3406.95 | 469.79 | |||
| SO46087_10 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 311 | 364 | 3 | 2022-08-23 | 2146.96 | 53.67 | 2022-08-11 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO46087 | 2022-08-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO51140_20 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 483 | 2 | 660 | 3 | 19.49 | 2023-10-23 | 974.40 | 23.87 | 2023-10-11 | 14 | 44.88 | 1 | 954.91 | 20 | SO51140 | 2023-10-18 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO47716_14 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 213 | 660 | 3 | 2023-01-23 | 141.31 | 3.53 | 2023-01-11 | 7 | 13.88 | 1 | 141.31 | 14 | SO47716 | 2023-01-18 | 11.30 | 97.15 | 20.19 | |||
| SO59016_7 | C817-476A-BF | PO4785180874 | 100 | 282 | 471 | 223 | 3 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 7 | SO59016 | 2024-03-19 | 12.19 | 95.00 | 38.10 | |||
| SO43667_1 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 219 | 646 | 3 | 2021-10-23 | 17.10 | 0.43 | 2021-10-11 | 3 | 3.40 | 1 | 17.10 | 1 | SO43667 | 2021-10-18 | 1.37 | 10.19 | 5.70 | |||
| SO48333_2 | 4838-404D-8A | PO12354194454 | 100 | 281 | 419 | 197 | 3 | 2023-03-25 | 105.29 | 2.63 | 2023-03-13 | 2 | 38.96 | 1 | 105.29 | 2 | SO48333 | 2023-03-20 | 8.42 | 77.92 | 52.65 |
Generated 2024-11-10 13:50:21.501 UTC