[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51090_65 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 225 | 3 | 475 | 4 | 4.45 | 2023-10-23 | 89.00 | 2.11 | 2023-10-11 | 18 | 6.92 | 1 | 84.55 | 65 | SO51090 | 2023-10-18 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO44508_2 | 0D36-4709-B4 | PO15747148710 | 100 | 272 | 342 | 471 | 4 | 2022-02-23 | 1677.84 | 41.95 | 2022-02-11 | 4 | 413.15 | 1 | 1677.84 | 2 | SO44508 | 2022-02-18 | 134.23 | 1652.59 | 419.46 | |||
| SO71915_4 | F5D1-4554-94 | PO2349143275 | 100 | 282 | 546 | 6 | 4 | 2024-09-23 | 111.76 | 2.79 | 2024-09-11 | 3 | 27.57 | 1 | 111.76 | 4 | SO71915 | 2024-09-18 | 8.94 | 82.70 | 37.25 | |||
| SO55303_17 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 386 | 166 | 4 | 2024-01-23 | 1344.59 | 33.61 | 2024-01-11 | 2 | 713.08 | 1 | 1344.59 | 17 | SO55303 | 2024-01-18 | 107.57 | 1426.16 | 672.29 | |||
| SO51825_43 | E395-4F72-84 | PO6525184188 | 100 | 281 | 361 | 345 | 4 | 2023-11-23 | 11015.95 | 275.40 | 2023-11-11 | 8 | 1251.98 | 1 | 11015.95 | 43 | SO51825 | 2023-11-18 | 881.28 | 10015.85 | 1376.99 | |||
| SO58907_10 | F365-4683-97 | PO19372175613 | 100 | 282 | 483 | 582 | 4 | 2024-03-24 | 504.00 | 12.60 | 2024-03-12 | 7 | 44.88 | 1 | 504.00 | 10 | SO58907 | 2024-03-19 | 40.32 | 314.16 | 72.00 | |||
| SO59013_33 | C224-4535-BA | PO5597199820 | 100 | 281 | 361 | 75 | 4 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 33 | SO59013 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO50214_10 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 321 | 258 | 4 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 10 | SO50214 | 2023-08-18 | 37.58 | 486.71 | 469.79 | |||
| SO51764_14 | D5EC-49D5-9F | PO609164065 | 100 | 282 | 491 | 492 | 4 | 2023-11-23 | 226.76 | 5.67 | 2023-11-11 | 7 | 41.57 | 1 | 226.76 | 14 | SO51764 | 2023-11-18 | 18.14 | 291.01 | 32.39 | |||
| SO61200_15 | 9B44-40EF-86 | PO2755113256 | 100 | 272 | 496 | 205 | 4 | 2024-04-24 | 602.35 | 15.06 | 2024-04-12 | 1 | 601.74 | 1 | 602.35 | 15 | SO61200 | 2024-04-19 | 48.19 | 601.74 | 602.35 | |||
| SO49890_4 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 254 | 221 | 4 | 2023-07-24 | 183.94 | 4.60 | 2023-07-12 | 1 | 170.14 | 1 | 183.94 | 4 | SO49890 | 2023-07-19 | 14.72 | 170.14 | 183.94 | |||
| SO46343_22 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 318 | 273 | 4 | 2022-09-23 | 874.79 | 21.87 | 2022-09-11 | 1 | 884.71 | 1 | 874.79 | 22 | SO46343 | 2022-09-18 | 69.98 | 884.71 | 874.79 | |||
| SO49532_15 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 469 | 61 | 4 | 2023-06-23 | 205.15 | 5.13 | 2023-06-11 | 9 | 15.67 | 1 | 205.15 | 15 | SO49532 | 2023-06-18 | 16.41 | 141.04 | 22.79 | |||
| SO49489_3 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 360 | 23 | 4 | 2023-06-23 | 6147.29 | 153.68 | 2023-06-11 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO49489 | 2023-06-18 | 491.78 | 5529.05 | 1229.46 | |||
| SO45301_12 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 314 | 78 | 4 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45301 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-10 07:08:38.745 UTC