[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 55 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53590_8 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 499 | 454 | 3 | 2023-12-24 | 4818.77 | 120.47 | 2023-12-12 | 8 | 601.74 | 1 | 4818.77 | 8 | SO53590 | 2023-12-19 | 385.50 | 4813.95 | 602.35 | |||
| SO47683_18 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 414 | 670 | 3 | 2023-01-23 | 596.12 | 14.90 | 2023-01-11 | 4 | 110.28 | 1 | 596.12 | 18 | SO47683 | 2023-01-18 | 47.69 | 441.13 | 149.03 | |||
| SO71864_17 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 380 | 418 | 3 | 2024-09-23 | 4398.03 | 109.95 | 2024-09-11 | 3 | 1554.95 | 1 | 4398.03 | 17 | SO71864 | 2024-09-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO65261_4 | 5DAE-4844-AA | PO4785146431 | 100 | 282 | 579 | 223 | 3 | 2024-06-23 | 1457.82 | 36.45 | 2024-06-11 | 2 | 755.15 | 1 | 1457.82 | 4 | SO65261 | 2024-06-18 | 116.63 | 1510.30 | 728.91 | |||
| SO55294_4 | D314-4552-B5 | PO6467116955 | 100 | 283 | 490 | 2 | 660 | 3 | 8.77 | 2024-01-23 | 438.40 | 10.74 | 2024-01-11 | 14 | 41.57 | 1 | 429.63 | 4 | SO55294 | 2024-01-18 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO69503_13 | 559D-4568-82 | PO5771124379 | 100 | 282 | 490 | 79 | 3 | 2024-08-23 | 97.18 | 2.43 | 2024-08-11 | 3 | 41.57 | 1 | 97.18 | 13 | SO69503 | 2024-08-18 | 7.77 | 124.72 | 32.39 | |||
| SO45045_6 | B017-4F1A-A7 | PO15428115744 | 100 | 283 | 349 | 646 | 3 | 2022-04-25 | 2024.99 | 50.62 | 2022-04-13 | 1 | 1898.09 | 1 | 2024.99 | 6 | SO45045 | 2022-04-20 | 162.00 | 1898.09 | 2024.99 | |||
| SO50211_1 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 325 | 377 | 3 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50211 | 2023-08-18 | 112.75 | 1460.12 | 469.79 | |||
| SO47409_37 | FC23-4384-86 | PO1624119173 | 100 | 283 | 415 | 579 | 3 | 2022-12-24 | 594.11 | 14.85 | 2022-12-12 | 3 | 146.55 | 1 | 594.11 | 37 | SO47409 | 2022-12-19 | 47.53 | 439.64 | 198.04 | |||
| SO50696_17 | C32F-4FEE-A3 | PO1624119214 | 100 | 281 | 417 | 579 | 3 | 2023-09-23 | 324.45 | 8.11 | 2023-09-11 | 1 | 300.12 | 1 | 324.45 | 17 | SO50696 | 2023-09-18 | 25.96 | 300.12 | 324.45 | |||
| SO46026_5 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 347 | 18 | 3 | 2022-08-23 | 4079.99 | 102.00 | 2022-08-11 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO46026 | 2022-08-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO63123_12 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 353 | 18 | 3 | 2024-05-25 | 2783.99 | 69.60 | 2024-05-13 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO63123 | 2024-05-20 | 222.72 | 2531.24 | 1391.99 | |||
| SO47962_7 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 409 | 18 | 3 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 7 | SO47962 | 2023-02-18 | 66.96 | 743.28 | 209.26 | |||
| SO46055_3 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 332 | 527 | 3 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46055 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO43899_13 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 315 | 364 | 3 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 13 | SO43899 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-10 16:33:20.190 UTC