[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65285_2 | 83AC-4FF9-8B | PO4002159016 | 100 | 282 | 580 | 674 | 4 | 2024-05-02 | 3061.78 | 76.54 | 2024-04-20 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO65285 | 2024-04-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO48363_32 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 224 | 2 | 130 | 4 | 1.20 | 2023-02-01 | 60.16 | 1.47 | 2023-01-20 | 12 | 5.23 | 1 | 58.96 | 32 | SO48363 | 2023-01-27 | 4.72 | 62.76 | 5.01 | 0.02 |
| SO63252_17 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 474 | 309 | 4 | 2024-04-03 | 209.97 | 5.25 | 2024-03-22 | 5 | 26.18 | 1 | 209.97 | 17 | SO63252 | 2024-03-29 | 16.80 | 130.88 | 41.99 | |||
| SO71896_8 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 594 | 16 | 648 | 4 | 90.40 | 2024-08-02 | 226.00 | 3.39 | 2024-07-21 | 2 | 308.22 | 1 | 135.60 | 8 | SO71896 | 2024-07-28 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO58907_28 | F365-4683-97 | PO19372175613 | 100 | 282 | 560 | 582 | 4 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 28 | SO58907 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
| SO47661_1 | 2E36-4CAC-A1 | PO18009114683 | 100 | 282 | 327 | 510 | 4 | 2022-12-02 | 469.79 | 11.74 | 2022-11-20 | 1 | 486.71 | 1 | 469.79 | 1 | SO47661 | 2022-11-27 | 37.58 | 486.71 | 469.79 | |||
| SO63240_10 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 555 | 131 | 4 | 2024-04-03 | 63.90 | 1.60 | 2024-03-22 | 1 | 47.29 | 1 | 63.90 | 10 | SO63240 | 2024-03-29 | 5.11 | 47.29 | 63.90 | |||
| SO45044_5 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 317 | 511 | 4 | 2022-03-04 | 874.79 | 21.87 | 2022-02-20 | 1 | 884.71 | 1 | 874.79 | 5 | SO45044 | 2022-02-27 | 69.98 | 884.71 | 874.79 | |||
| SO46964_4 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 433 | 328 | 4 | 2022-10-02 | 1622.26 | 40.56 | 2022-09-20 | 5 | 300.12 | 1 | 1622.26 | 4 | SO46964 | 2022-09-27 | 129.78 | 1500.59 | 324.45 | |||
| SO65303_22 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 475 | 61 | 4 | 2024-05-02 | 167.98 | 4.20 | 2024-04-20 | 4 | 26.18 | 1 | 167.98 | 22 | SO65303 | 2024-04-27 | 13.44 | 104.71 | 41.99 | |||
| SO45339_16 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 232 | 403 | 4 | 2022-04-04 | 57.68 | 1.44 | 2022-03-23 | 2 | 31.72 | 1 | 57.68 | 16 | SO45339 | 2022-03-30 | 4.61 | 63.45 | 28.84 | |||
| SO58907_32 | F365-4683-97 | PO19372175613 | 100 | 282 | 484 | 582 | 4 | 2024-02-01 | 19.08 | 0.48 | 2024-01-20 | 4 | 2.97 | 1 | 19.08 | 32 | SO58907 | 2024-01-27 | 1.53 | 11.89 | 4.77 | |||
| SO48745_20 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 213 | 184 | 4 | 2023-03-04 | 60.56 | 1.51 | 2023-02-20 | 3 | 13.88 | 1 | 60.56 | 20 | SO48745 | 2023-02-27 | 4.84 | 41.63 | 20.19 | |||
| SO47431_2 | 6368-404E-A7 | PO4582126105 | 100 | 282 | 461 | 25 | 4 | 2022-11-02 | 53.99 | 1.35 | 2022-10-21 | 1 | 37.12 | 1 | 53.99 | 2 | SO47431 | 2022-10-28 | 4.32 | 37.12 | 53.99 | |||
| SO44787_3 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 347 | 75 | 4 | 2022-02-01 | 2039.99 | 51.00 | 2022-01-20 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44787 | 2022-01-27 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-20 01:26:36.345 UTC