[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46358_27 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 322 | 579 | 3 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 27 | SO46358 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO49465_26 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 389 | 579 | 3 | 2023-06-23 | 1200.53 | 30.01 | 2023-06-11 | 2 | 605.65 | 1 | 1200.53 | 26 | SO49465 | 2023-06-18 | 96.04 | 1211.30 | 600.26 | |||
| SO65205_19 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 481 | 579 | 3 | 2024-06-23 | 16.18 | 0.40 | 2024-06-11 | 3 | 3.36 | 1 | 16.18 | 19 | SO65205 | 2024-06-18 | 1.29 | 10.09 | 5.39 | |||
| SO47440_15 | 490D-4B3C-84 | PO7018185620 | 100 | 283 | 213 | 695 | 3 | 2022-12-24 | 60.56 | 1.51 | 2022-12-12 | 3 | 13.88 | 1 | 60.56 | 15 | SO47440 | 2022-12-19 | 4.84 | 41.63 | 20.19 | |||
| SO47714_1 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 433 | 431 | 3 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO47714 | 2023-01-18 | 25.96 | 300.12 | 324.45 | |||
| SO71803_29 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 484 | 327 | 3 | 2024-09-23 | 19.08 | 0.48 | 2024-09-11 | 4 | 2.97 | 1 | 19.08 | 29 | SO71803 | 2024-09-18 | 1.53 | 11.89 | 4.77 | |||
| SO47724_12 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 417 | 523 | 3 | 2023-01-23 | 1622.26 | 40.56 | 2023-01-11 | 5 | 300.12 | 1 | 1622.26 | 12 | SO47724 | 2023-01-18 | 129.78 | 1500.59 | 324.45 | |||
| SO53590_10 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 498 | 454 | 3 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 10 | SO53590 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO44772_21 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 223 | 579 | 3 | 2022-03-25 | 5.19 | 0.13 | 2022-03-13 | 1 | 5.71 | 1 | 5.19 | 21 | SO44772 | 2022-03-20 | 0.41 | 5.71 | 5.19 | |||
| SO46066_2 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 292 | 346 | 3 | 2022-08-23 | 3274.80 | 81.87 | 2022-08-11 | 4 | 706.81 | 1 | 3274.80 | 2 | SO46066 | 2022-08-18 | 261.98 | 2827.24 | 818.70 | |||
| SO58944_32 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 488 | 197 | 3 | 2024-03-24 | 226.76 | 5.67 | 2024-03-12 | 7 | 41.57 | 1 | 226.76 | 32 | SO58944 | 2024-03-19 | 18.14 | 291.01 | 32.39 | |||
| SO46107_3 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 348 | 348 | 3 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO46107 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO69503_17 | 559D-4568-82 | PO5771124379 | 100 | 282 | 374 | 79 | 3 | 2024-08-23 | 5864.04 | 146.60 | 2024-08-11 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO69503 | 2024-08-18 | 469.12 | 6219.79 | 1466.01 | |||
| SO71837_22 | 103E-49BF-93 | PO1624180133 | 100 | 281 | 376 | 579 | 3 | 2024-09-23 | 2932.02 | 73.30 | 2024-09-11 | 2 | 1554.95 | 1 | 2932.02 | 22 | SO71837 | 2024-09-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO58944_18 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 476 | 2 | 197 | 3 | 10.55 | 2024-03-24 | 527.72 | 12.93 | 2024-03-12 | 13 | 26.18 | 1 | 517.17 | 18 | SO58944 | 2024-03-19 | 41.37 | 340.29 | 40.59 | 0.02 |
Generated 2024-11-11 01:01:50.602 UTC