[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43692_3 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 315 | 221 | 4 | 2021-10-23 | 6998.35 | 174.96 | 2021-10-11 | 8 | 884.71 | 1 | 6998.35 | 3 | SO43692 | 2021-10-18 | 559.87 | 7077.67 | 874.79 | |||
| SO46377_2 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 212 | 3 | 4 | 2022-09-23 | 20.19 | 0.50 | 2022-09-11 | 1 | 12.03 | 1 | 20.19 | 2 | SO46377 | 2022-09-18 | 1.61 | 12.03 | 20.19 | |||
| SO51827_7 | B106-4221-AD | PO4611117026 | 100 | 287 | 562 | 14 | 131 | 4 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51827 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57131_16 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 562 | 131 | 4 | 2024-02-23 | 4291.33 | 107.28 | 2024-02-11 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57131 | 2024-02-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO47422_50 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 323 | 2 | 130 | 4 | 118.07 | 2022-12-24 | 5903.74 | 144.64 | 2022-12-12 | 13 | 486.71 | 1 | 5785.67 | 50 | SO47422 | 2022-12-19 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO71787_4 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 585 | 509 | 4 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 4 | SO71787 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO51845_43 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 237 | 312 | 4 | 2023-11-23 | 119.98 | 3.00 | 2023-11-11 | 4 | 38.49 | 1 | 119.98 | 43 | SO51845 | 2023-11-18 | 9.60 | 153.97 | 29.99 | |||
| SO49498_38 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 216 | 239 | 4 | 2023-06-23 | 121.12 | 3.03 | 2023-06-11 | 6 | 13.88 | 1 | 121.12 | 38 | SO49498 | 2023-06-18 | 9.69 | 83.27 | 20.19 | |||
| SO44120_7 | E001-437D-A1 | PO5597155510 | 100 | 283 | 349 | 75 | 4 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44120 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 | |||
| SO58979_16 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 558 | 509 | 4 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 16 | SO58979 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO58937_1 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 561 | 295 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58937 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO44556_7 | 4B50-4F3F-A9 | PO6438122669 | 100 | 283 | 223 | 309 | 4 | 2022-02-23 | 15.56 | 0.39 | 2022-02-11 | 3 | 5.71 | 1 | 15.56 | 7 | SO44556 | 2022-02-18 | 1.24 | 17.12 | 5.19 | |||
| SO47994_17 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 321 | 258 | 4 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 17 | SO47994 | 2023-02-18 | 187.92 | 2433.53 | 469.79 | |||
| SO49125_19 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 365 | 435 | 4 | 2023-05-26 | 647.99 | 16.20 | 2023-05-14 | 1 | 598.44 | 1 | 647.99 | 19 | SO49125 | 2023-05-21 | 51.84 | 598.44 | 647.99 | |||
| SO65306_7 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 544 | 75 | 4 | 2024-06-23 | 48.59 | 1.21 | 2024-06-11 | 1 | 35.96 | 1 | 48.59 | 7 | SO65306 | 2024-06-18 | 3.89 | 35.96 | 48.59 |
Generated 2024-11-10 23:10:31.170 UTC