[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 490 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_12 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 327 | 9 | 527 | 3 | 70.47 | 2022-11-27 | 234.90 | 4.11 | 2022-11-15 | 1 | 486.71 | 1 | 164.43 | 12 | SO46980 | 2022-11-22 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO67327_31 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 467 | 660 | 3 | 2024-07-28 | 58.78 | 1.47 | 2024-07-16 | 4 | 9.16 | 1 | 58.78 | 31 | SO67327 | 2024-07-23 | 4.70 | 36.64 | 14.69 | |||
| SO45326_4 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 315 | 364 | 3 | 2022-05-30 | 874.79 | 21.87 | 2022-05-18 | 1 | 884.71 | 1 | 874.79 | 4 | SO45326 | 2022-05-25 | 69.98 | 884.71 | 874.79 | |||
| SO58970_5 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 488 | 579 | 3 | 2024-03-28 | 194.36 | 4.86 | 2024-03-16 | 6 | 41.57 | 1 | 194.36 | 5 | SO58970 | 2024-03-23 | 15.55 | 249.43 | 32.39 | |||
| SO44528_5 | D619-4D58-9D | PO10759143910 | 100 | 283 | 218 | 346 | 3 | 2022-02-27 | 34.20 | 0.86 | 2022-02-15 | 6 | 3.40 | 1 | 34.20 | 5 | SO44528 | 2022-02-22 | 2.74 | 20.38 | 5.70 | |||
| SO47384_15 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 254 | 418 | 3 | 2022-12-28 | 551.81 | 13.80 | 2022-12-16 | 3 | 170.14 | 1 | 551.81 | 15 | SO47384 | 2022-12-23 | 44.15 | 510.43 | 183.94 | |||
| SO61234_3 | 70F9-4CD3-93 | PO6235157155 | 100 | 283 | 583 | 431 | 3 | 2024-04-28 | 3061.78 | 76.54 | 2024-04-16 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO61234 | 2024-04-23 | 244.94 | 3247.53 | 1020.59 | |||
| SO65221_29 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 225 | 327 | 3 | 2024-06-27 | 37.76 | 0.94 | 2024-06-15 | 7 | 6.92 | 1 | 37.76 | 29 | SO65221 | 2024-06-22 | 3.02 | 48.46 | 5.39 | |||
| SO55324_26 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 418 | 523 | 3 | 2024-01-27 | 1427.59 | 35.69 | 2024-01-15 | 4 | 360.94 | 1 | 1427.59 | 26 | SO55324 | 2024-01-22 | 114.21 | 1443.77 | 356.90 | |||
| SO44292_2 | 4A65-4D91-A3 | PO13949179405 | 100 | 281 | 342 | 643 | 3 | 2022-01-27 | 1258.38 | 31.46 | 2022-01-15 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44292 | 2022-01-22 | 100.67 | 1239.44 | 419.46 | |||
| SO71887_1 | 9B76-40F7-AD | PO7018199757 | 100 | 281 | 471 | 695 | 3 | 2024-09-27 | 190.50 | 4.76 | 2024-09-15 | 5 | 23.75 | 1 | 190.50 | 1 | SO71887 | 2024-09-22 | 15.24 | 118.75 | 38.10 | |||
| SO51085_11 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 546 | 622 | 3 | 2023-10-27 | 37.25 | 0.93 | 2023-10-15 | 1 | 27.57 | 1 | 37.25 | 11 | SO51085 | 2023-10-22 | 2.98 | 27.57 | 37.25 | |||
| SO58906_3 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 598 | 149 | 3 | 2024-03-28 | 647.99 | 16.20 | 2024-03-16 | 2 | 294.58 | 1 | 647.99 | 3 | SO58906 | 2024-03-23 | 51.84 | 589.16 | 323.99 | |||
| SO46325_15 | D29B-490E-A9 | PO19488134185 | 100 | 283 | 235 | 57 | 3 | 2022-09-27 | 28.84 | 0.72 | 2022-09-15 | 1 | 31.72 | 1 | 28.84 | 15 | SO46325 | 2022-09-22 | 2.31 | 31.72 | 28.84 | |||
| SO45550_17 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 315 | 579 | 3 | 2022-06-27 | 3499.18 | 87.48 | 2022-06-15 | 4 | 884.71 | 1 | 3499.18 | 17 | SO45550 | 2022-06-22 | 279.93 | 3538.83 | 874.79 |
Generated 2024-11-14 05:50:27.218 UTC