[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46671_19 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 242 | 523 | 3 | 2022-10-23 | 3904.09 | 97.60 | 2022-10-11 | 5 | 722.26 | 1 | 3904.09 | 19 | SO46671 | 2022-10-18 | 312.33 | 3611.28 | 780.82 | |||
| SO63205_2 | 2472-4EFB-9E | PO13601146069 | 100 | 281 | 481 | 310 | 3 | 2024-05-25 | 16.18 | 0.40 | 2024-05-13 | 3 | 3.36 | 1 | 16.18 | 2 | SO63205 | 2024-05-20 | 1.29 | 10.09 | 5.39 | |||
| SO46931_6 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 294 | 18 | 3 | 2022-11-23 | 744.27 | 18.61 | 2022-11-11 | 1 | 660.91 | 1 | 744.27 | 6 | SO46931 | 2022-11-18 | 59.54 | 660.91 | 744.27 | |||
| SO51140_17 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 463 | 2 | 660 | 3 | 3.12 | 2023-10-23 | 156.25 | 3.83 | 2023-10-11 | 11 | 9.16 | 1 | 153.12 | 17 | SO51140 | 2023-10-18 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO71897_4 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 491 | 223 | 3 | 2024-09-23 | 97.18 | 2.43 | 2024-09-11 | 3 | 41.57 | 1 | 97.18 | 4 | SO71897 | 2024-09-18 | 7.77 | 124.72 | 32.39 | |||
| SO69416_9 | 780C-4219-8A | PO15254137054 | 100 | 283 | 484 | 377 | 3 | 2024-08-23 | 14.31 | 0.36 | 2024-08-11 | 3 | 2.97 | 1 | 14.31 | 9 | SO69416 | 2024-08-18 | 1.14 | 8.92 | 4.77 | |||
| SO48349_9 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 464 | 579 | 3 | 2023-03-25 | 28.26 | 0.71 | 2023-03-13 | 2 | 9.71 | 1 | 28.26 | 9 | SO48349 | 2023-03-20 | 2.26 | 19.43 | 14.13 | |||
| SO45785_10 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 349 | 646 | 3 | 2022-07-24 | 6074.98 | 151.87 | 2022-07-12 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO45785 | 2022-07-19 | 486.00 | 5694.28 | 2024.99 | |||
| SO53454_2 | 278D-445A-99 | PO19633151350 | 100 | 287 | 589 | 149 | 3 | 2023-12-24 | 461.69 | 11.54 | 2023-12-12 | 1 | 419.78 | 1 | 461.69 | 2 | SO53454 | 2023-12-19 | 36.94 | 419.78 | 461.69 | |||
| SO53548_6 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 436 | 418 | 3 | 2023-12-24 | 713.80 | 17.84 | 2023-12-12 | 2 | 360.94 | 1 | 713.80 | 6 | SO53548 | 2023-12-19 | 57.10 | 721.89 | 356.90 | |||
| SO69503_18 | 559D-4568-82 | PO5771124379 | 100 | 282 | 234 | 79 | 3 | 2024-08-23 | 149.97 | 3.75 | 2024-08-11 | 5 | 38.49 | 1 | 149.97 | 18 | SO69503 | 2024-08-18 | 12.00 | 192.46 | 29.99 | |||
| SO47041_33 | C543-4932-83 | PO5771188676 | 100 | 282 | 373 | 79 | 3 | 2022-11-23 | 6544.69 | 163.62 | 2022-11-11 | 5 | 1320.68 | 1 | 6544.69 | 33 | SO47041 | 2022-11-18 | 523.58 | 6603.42 | 1308.94 | |||
| SO45266_5 | D9B4-4694-99 | PO19923129248 | 100 | 281 | 351 | 18 | 3 | 2022-05-26 | 4049.99 | 101.25 | 2022-05-14 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45266 | 2022-05-21 | 324.00 | 3796.19 | 2024.99 | |||
| SO50322_22 | 4BC2-4C6D-83 | PO8845166508 | 100 | 282 | 360 | 546 | 3 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO50322 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO46968_5 | 280B-4350-80 | PO15254133264 | 100 | 281 | 221 | 377 | 3 | 2022-11-23 | 40.37 | 1.01 | 2022-11-11 | 2 | 13.88 | 1 | 40.37 | 5 | SO46968 | 2022-11-18 | 3.23 | 27.76 | 20.19 |
Generated 2024-11-10 13:51:59.157 UTC