[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49490_33 | 0396-4322-83 | PO19343175441 | 100 | 282 | 325 | 24 | 4 | 2023-05-03 | 4697.94 | 117.45 | 2023-04-21 | 10 | 486.71 | 1 | 4697.94 | 33 | SO49490 | 2023-04-28 | 375.84 | 4867.07 | 469.79 | |||
| SO48737_1 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 387 | 491 | 4 | 2023-03-05 | 600.26 | 15.01 | 2023-02-21 | 1 | 605.65 | 1 | 600.26 | 1 | SO48737 | 2023-02-28 | 48.02 | 605.65 | 600.26 | |||
| SO51848_2 | 1298-4CA7-A6 | PO3219116070 | 100 | 282 | 520 | 493 | 4 | 2023-10-03 | 31.58 | 0.79 | 2023-09-21 | 1 | 23.37 | 1 | 31.58 | 2 | SO51848 | 2023-09-28 | 2.53 | 23.37 | 31.58 | |||
| SO50282_3 | 9C0C-42E0-B6 | PO6525160235 | 100 | 281 | 362 | 345 | 4 | 2023-07-03 | 2458.92 | 61.47 | 2023-06-21 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO50282 | 2023-06-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO48363_5 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 383 | 130 | 4 | 2023-02-02 | 600.26 | 15.01 | 2023-01-21 | 1 | 605.65 | 1 | 600.26 | 5 | SO48363 | 2023-01-28 | 48.02 | 605.65 | 600.26 | |||
| SO50746_1 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 456 | 5 | 4 | 2023-08-03 | 44.99 | 1.12 | 2023-07-22 | 1 | 30.93 | 1 | 44.99 | 1 | SO50746 | 2023-07-29 | 3.60 | 30.93 | 44.99 | |||
| SO63280_17 | C73E-4203-80 | PO3654118854 | 100 | 281 | 309 | 435 | 4 | 2024-04-04 | 1637.40 | 40.94 | 2024-03-23 | 2 | 747.20 | 1 | 1637.40 | 17 | SO63280 | 2024-03-30 | 130.99 | 1494.40 | 818.70 | |||
| SO49481_29 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 356 | 133 | 4 | 2023-05-03 | 2485.70 | 62.14 | 2023-04-21 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO49481 | 2023-04-28 | 198.86 | 2235.71 | 1242.85 | |||
| SO57034_40 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 483 | 328 | 4 | 2024-01-03 | 288.00 | 7.20 | 2023-12-22 | 4 | 44.88 | 1 | 288.00 | 40 | SO57034 | 2023-12-29 | 23.04 | 179.52 | 72.00 | |||
| SO47435_43 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 356 | 75 | 4 | 2022-11-03 | 4971.41 | 124.29 | 2022-10-22 | 4 | 1117.86 | 1 | 4971.41 | 43 | SO47435 | 2022-10-29 | 397.71 | 4471.42 | 1242.85 | |||
| SO53621_18 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 524 | 490 | 4 | 2023-11-03 | 316.86 | 7.92 | 2023-10-22 | 2 | 144.59 | 1 | 316.86 | 18 | SO53621 | 2023-10-29 | 25.35 | 289.19 | 158.43 | |||
| SO46660_19 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 325 | 166 | 4 | 2022-09-02 | 2818.76 | 70.47 | 2022-08-21 | 6 | 486.71 | 1 | 2818.76 | 19 | SO46660 | 2022-08-28 | 225.50 | 2920.24 | 469.79 | |||
| SO47994_10 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 263 | 258 | 4 | 2023-01-03 | 202.33 | 5.06 | 2022-12-22 | 1 | 187.16 | 1 | 202.33 | 10 | SO47994 | 2022-12-29 | 16.19 | 187.16 | 202.33 | |||
| SO51842_25 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 581 | 257 | 4 | 2023-10-03 | 2041.19 | 51.03 | 2023-09-21 | 2 | 1082.51 | 1 | 2041.19 | 25 | SO51842 | 2023-09-28 | 163.30 | 2165.02 | 1020.59 | |||
| SO53621_50 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 474 | 4 | 490 | 4 | 87.49 | 2023-11-03 | 874.88 | 19.68 | 2023-10-22 | 25 | 26.18 | 1 | 787.39 | 50 | SO53621 | 2023-10-29 | 62.99 | 654.41 | 35.00 | 0.10 |
Generated 2024-09-20 09:34:09.635 UTC