[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 1625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61188_18 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 559 | 331 | 4 | 2024-03-04 | 36.43 | 0.91 | 2024-02-21 | 3 | 8.99 | 1 | 36.43 | 18 | SO61188 | 2024-02-28 | 2.91 | 26.96 | 12.14 | |||
| SO67273_12 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 515 | 475 | 4 | 2024-06-03 | 32.54 | 0.81 | 2024-05-22 | 2 | 12.04 | 1 | 32.54 | 12 | SO67273 | 2024-05-29 | 2.60 | 24.08 | 16.27 | |||
| SO46089_4 | 5E3C-4A0D-BD | PO5684142532 | 100 | 282 | 350 | 385 | 4 | 2022-07-03 | 12149.96 | 303.75 | 2022-06-21 | 6 | 1898.09 | 1 | 12149.96 | 4 | SO46089 | 2022-06-28 | 972.00 | 11388.57 | 2024.99 | |||
| SO58975_27 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 591 | 187 | 4 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 27 | SO58975 | 2024-01-28 | 27.12 | 308.22 | 338.99 | |||
| SO44481_5 | 379F-474E-B8 | PO609189211 | 100 | 282 | 345 | 492 | 4 | 2022-01-03 | 2039.99 | 51.00 | 2021-12-22 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44481 | 2021-12-29 | 163.20 | 1912.15 | 2039.99 | |||
| SO51142_2 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 499 | 597 | 4 | 2023-09-02 | 602.35 | 15.06 | 2023-08-21 | 1 | 601.74 | 1 | 602.35 | 2 | SO51142 | 2023-08-28 | 48.19 | 601.74 | 602.35 | |||
| SO49137_1 | 52CF-44E3-9A | PO4553119422 | 100 | 282 | 323 | 313 | 4 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 1 | SO49137 | 2023-03-31 | 75.17 | 973.41 | 469.79 | |||
| SO58919_9 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 554 | 420 | 4 | 2024-02-02 | 109.88 | 2.75 | 2024-01-21 | 2 | 40.66 | 1 | 109.88 | 9 | SO58919 | 2024-01-28 | 8.79 | 81.31 | 54.94 | |||
| SO58909_41 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 436 | 24 | 4 | 2024-02-02 | 1784.49 | 44.61 | 2024-01-21 | 5 | 360.94 | 1 | 1784.49 | 41 | SO58909 | 2024-01-28 | 142.76 | 1804.71 | 356.90 | |||
| SO71889_5 | 79BB-4639-B8 | PO6786144643 | 100 | 281 | 222 | 2 | 3 | 4 | 5.28 | 2024-08-03 | 263.82 | 6.46 | 2024-07-22 | 13 | 13.09 | 1 | 258.55 | 5 | SO71889 | 2024-07-29 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO65303_9 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 599 | 61 | 4 | 2024-05-03 | 1295.98 | 32.40 | 2024-04-21 | 4 | 294.58 | 1 | 1295.98 | 9 | SO65303 | 2024-04-28 | 103.68 | 1178.32 | 323.99 | |||
| SO69536_25 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 357 | 435 | 4 | 2024-07-03 | 1391.99 | 34.80 | 2024-06-21 | 1 | 1265.62 | 1 | 1391.99 | 25 | SO69536 | 2024-06-28 | 111.36 | 1265.62 | 1391.99 | |||
| SO69466_2 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 217 | 167 | 4 | 2024-07-03 | 188.95 | 4.72 | 2024-06-21 | 9 | 13.09 | 1 | 188.95 | 2 | SO69466 | 2024-06-28 | 15.12 | 117.78 | 20.99 | |||
| SO47056_31 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 343 | 403 | 4 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 31 | SO47056 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2023-01-03 | 269.96 | 6.75 | 2022-12-22 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2022-12-29 | 21.60 | 185.60 | 44.99 |
Generated 2024-09-20 07:38:32.861 UTC