[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 542 > < 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 | 2022-03-29 | 6119.98 | 153.00 | 2022-03-17 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44767 | 2022-03-24 | 489.60 | 5736.46 | 2039.99 | |||
| SO45326_6 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 317 | 364 | 3 | 2022-05-30 | 874.79 | 21.87 | 2022-05-18 | 1 | 884.71 | 1 | 874.79 | 6 | SO45326 | 2022-05-25 | 69.98 | 884.71 | 874.79 | |||
| SO50682_12 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 420 | 197 | 3 | 2023-09-27 | 141.62 | 3.54 | 2023-09-15 | 1 | 104.80 | 1 | 141.62 | 12 | SO50682 | 2023-09-22 | 11.33 | 104.80 | 141.62 | |||
| SO71884_30 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 355 | 544 | 3 | 2024-09-27 | 4175.98 | 104.40 | 2024-09-15 | 3 | 1265.62 | 1 | 4175.98 | 30 | SO71884 | 2024-09-22 | 334.08 | 3796.86 | 1391.99 | |||
| SO47394_16 | 7FC9-4002-83 | PO12354143510 | 100 | 281 | 399 | 197 | 3 | 2022-12-28 | 33.77 | 0.84 | 2022-12-16 | 1 | 24.99 | 1 | 33.77 | 16 | SO47394 | 2022-12-23 | 2.70 | 24.99 | 33.77 | |||
| SO51085_16 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 490 | 622 | 3 | 2023-10-27 | 161.97 | 4.05 | 2023-10-15 | 5 | 41.57 | 1 | 161.97 | 16 | SO51085 | 2023-10-22 | 12.96 | 207.86 | 32.39 | |||
| SO45308_13 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 350 | 623 | 3 | 2022-05-30 | 10124.97 | 253.12 | 2022-05-18 | 5 | 1898.09 | 1 | 10124.97 | 13 | SO45308 | 2022-05-25 | 810.00 | 9490.47 | 2024.99 | |||
| SO67327_28 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 222 | 2 | 660 | 3 | 4.46 | 2024-07-28 | 223.24 | 5.47 | 2024-07-16 | 11 | 13.09 | 1 | 218.77 | 28 | SO67327 | 2024-07-23 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO44780_4 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 322 | 222 | 3 | 2022-03-29 | 419.46 | 10.49 | 2022-03-17 | 1 | 413.15 | 1 | 419.46 | 4 | SO44780 | 2022-03-24 | 33.56 | 413.15 | 419.46 | |||
| SO58944_31 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 595 | 197 | 3 | 2024-03-28 | 338.99 | 8.47 | 2024-03-16 | 1 | 308.22 | 1 | 338.99 | 31 | SO58944 | 2024-03-23 | 27.12 | 308.22 | 338.99 | |||
| SO44530_20 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 345 | 623 | 3 | 2022-02-27 | 14279.96 | 357.00 | 2022-02-15 | 7 | 1912.15 | 1 | 14279.96 | 20 | SO44530 | 2022-02-22 | 1142.40 | 13385.08 | 2039.99 | |||
| SO47716_16 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 459 | 660 | 3 | 2023-01-27 | 215.98 | 5.40 | 2023-01-15 | 4 | 37.12 | 1 | 215.98 | 16 | SO47716 | 2023-01-22 | 17.28 | 148.48 | 53.99 | |||
| SO49823_6 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 458 | 622 | 3 | 2023-07-28 | 44.99 | 1.12 | 2023-07-16 | 1 | 30.93 | 1 | 44.99 | 6 | SO49823 | 2023-07-23 | 3.60 | 30.93 | 44.99 | |||
| SO46969_13 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 421 | 381 | 3 | 2022-11-27 | 392.66 | 9.82 | 2022-11-15 | 2 | 145.28 | 1 | 392.66 | 13 | SO46969 | 2022-11-22 | 31.41 | 290.57 | 196.33 | |||
| SO65178_12 | 808E-413C-94 | PO16994175277 | 100 | 283 | 374 | 306 | 3 | 2024-06-27 | 7330.05 | 183.25 | 2024-06-15 | 5 | 1554.95 | 1 | 7330.05 | 12 | SO65178 | 2024-06-22 | 586.40 | 7774.74 | 1466.01 |
Generated 2024-11-14 07:47:57.870 UTC