[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 505 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61189_2 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 584 | 670 | 3 | 2024-04-28 | 1295.98 | 32.40 | 2024-04-16 | 4 | 343.65 | 1 | 1295.98 | 2 | SO61189 | 2024-04-23 | 103.68 | 1374.60 | 323.99 | |||
| SO47995_5 | E14D-40EA-B3 | PO15254116423 | 100 | 281 | 327 | 377 | 3 | 2023-02-27 | 1879.18 | 46.98 | 2023-02-15 | 4 | 486.71 | 1 | 1879.18 | 5 | SO47995 | 2023-02-22 | 150.33 | 1946.83 | 469.79 | |||
| SO49837_23 | C136-4536-9D | PO12412160791 | 100 | 281 | 385 | 670 | 3 | 2023-07-28 | 3601.58 | 90.04 | 2023-07-16 | 6 | 605.65 | 1 | 3601.58 | 23 | SO49837 | 2023-07-23 | 288.13 | 3633.90 | 600.26 | |||
| SO48325_33 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 385 | 418 | 3 | 2023-03-29 | 1200.53 | 30.01 | 2023-03-17 | 2 | 605.65 | 1 | 1200.53 | 33 | SO48325 | 2023-03-24 | 96.04 | 1211.30 | 600.26 | |||
| SO67280_5 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 604 | 670 | 3 | 2024-07-28 | 971.98 | 24.30 | 2024-07-16 | 3 | 343.65 | 1 | 971.98 | 5 | SO67280 | 2024-07-23 | 77.76 | 1030.95 | 323.99 | |||
| SO47041_36 | C543-4932-83 | PO5771188676 | 100 | 282 | 369 | 79 | 3 | 2022-11-27 | 4398.03 | 109.95 | 2022-11-15 | 3 | 1518.79 | 1 | 4398.03 | 36 | SO47041 | 2022-11-22 | 351.84 | 4556.36 | 1466.01 | |||
| SO55324_33 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 214 | 523 | 3 | 2024-01-27 | 125.96 | 3.15 | 2024-01-15 | 6 | 13.09 | 1 | 125.96 | 33 | SO55324 | 2024-01-22 | 10.08 | 78.52 | 20.99 | |||
| SO69561_15 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 476 | 2 | 546 | 3 | 10.55 | 2024-08-27 | 527.72 | 12.93 | 2024-08-15 | 13 | 26.18 | 1 | 517.17 | 15 | SO69561 | 2024-08-22 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO67262_4 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 225 | 622 | 3 | 2024-07-28 | 5.39 | 0.13 | 2024-07-16 | 1 | 6.92 | 1 | 5.39 | 4 | SO67262 | 2024-07-23 | 0.43 | 6.92 | 5.39 | |||
| SO67280_7 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 605 | 670 | 3 | 2024-07-28 | 647.99 | 16.20 | 2024-07-16 | 2 | 343.65 | 1 | 647.99 | 7 | SO67280 | 2024-07-23 | 51.84 | 687.30 | 323.99 | |||
| SO45343_2 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 212 | 348 | 3 | 2022-05-30 | 40.37 | 1.01 | 2022-05-18 | 2 | 12.03 | 1 | 40.37 | 2 | SO45343 | 2022-05-25 | 3.23 | 24.06 | 20.19 | |||
| SO57186_24 | EF93-4946-97 | PO8845159326 | 100 | 282 | 483 | 546 | 3 | 2024-02-27 | 144.00 | 3.60 | 2024-02-15 | 2 | 44.88 | 1 | 144.00 | 24 | SO57186 | 2024-02-22 | 11.52 | 89.76 | 72.00 | |||
| SO46651_7 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 356 | 183 | 3 | 2022-10-27 | 1242.85 | 31.07 | 2022-10-15 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO46651 | 2022-10-22 | 99.43 | 1117.86 | 1242.85 | |||
| SO53548_21 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 384 | 418 | 3 | 2023-12-28 | 672.29 | 16.81 | 2023-12-16 | 1 | 713.08 | 1 | 672.29 | 21 | SO53548 | 2023-12-23 | 53.78 | 713.08 | 672.29 | |||
| SO58921_6 | DB78-489E-8E | PO16994165104 | 100 | 283 | 374 | 306 | 3 | 2024-03-28 | 2932.02 | 73.30 | 2024-03-16 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58921 | 2024-03-23 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-14 17:14:45.991 UTC