[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48775_2 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 321 | 203 | 4 | 2023-03-05 | 469.79 | 11.74 | 2023-02-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO48775 | 2023-02-28 | 37.58 | 486.71 | 469.79 | |||
| SO43863_2 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 223 | 471 | 4 | 2021-10-03 | 5.19 | 0.13 | 2021-09-21 | 1 | 5.71 | 1 | 5.19 | 2 | SO43863 | 2021-09-28 | 0.41 | 5.71 | 5.19 | |||
| SO46970_11 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 242 | 258 | 4 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 11 | SO46970 | 2022-09-28 | 62.47 | 722.26 | 780.82 | |||
| SO51126_13 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 564 | 14 | 205 | 4 | 1716.53 | 2023-09-02 | 8582.65 | 171.65 | 2023-08-21 | 9 | 1481.94 | 1 | 6866.12 | 13 | SO51126 | 2023-08-28 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO53598_2 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 434 | 277 | 4 | 2023-11-03 | 1784.49 | 44.61 | 2023-10-22 | 5 | 360.94 | 1 | 1784.49 | 2 | SO53598 | 2023-10-29 | 142.76 | 1804.71 | 356.90 | |||
| SO49489_6 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 358 | 23 | 4 | 2023-05-03 | 1229.46 | 30.74 | 2023-04-21 | 1 | 1105.81 | 1 | 1229.46 | 6 | SO49489 | 2023-04-28 | 98.36 | 1105.81 | 1229.46 | |||
| SO44566_14 | 482A-4537-98 | PO7830134580 | 100 | 283 | 346 | 40 | 4 | 2022-01-03 | 8159.98 | 204.00 | 2021-12-22 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44566 | 2021-12-29 | 652.80 | 7648.62 | 2039.99 | |||
| SO44314_18 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 275 | 166 | 4 | 2021-12-03 | 356.90 | 8.92 | 2021-11-21 | 1 | 352.14 | 1 | 356.90 | 18 | SO44314 | 2021-11-28 | 28.55 | 352.14 | 356.90 | |||
| SO50702_14 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 428 | 187 | 4 | 2023-08-03 | 627.77 | 15.69 | 2023-07-22 | 3 | 185.82 | 1 | 627.77 | 14 | SO50702 | 2023-07-29 | 50.22 | 557.46 | 209.26 | |||
| SO65160_23 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 488 | 24 | 4 | 2024-05-03 | 64.79 | 1.62 | 2024-04-21 | 2 | 41.57 | 1 | 64.79 | 23 | SO65160 | 2024-04-28 | 5.18 | 83.14 | 32.39 | |||
| SO51833_23 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 525 | 385 | 4 | 2023-10-03 | 316.86 | 7.92 | 2023-09-21 | 2 | 144.59 | 1 | 316.86 | 23 | SO51833 | 2023-09-28 | 25.35 | 289.19 | 158.43 | |||
| SO51764_16 | D5EC-49D5-9F | PO609164065 | 100 | 282 | 517 | 492 | 4 | 2023-10-03 | 31.58 | 0.79 | 2023-09-21 | 1 | 23.37 | 1 | 31.58 | 16 | SO51764 | 2023-09-28 | 2.53 | 23.37 | 31.58 | |||
| SO48080_29 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 433 | 403 | 4 | 2023-01-03 | 1297.81 | 32.45 | 2022-12-22 | 4 | 300.12 | 1 | 1297.81 | 29 | SO48080 | 2022-12-29 | 103.82 | 1200.48 | 324.45 | |||
| SO48374_7 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 323 | 5 | 4 | 2023-02-02 | 1409.38 | 35.23 | 2023-01-21 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48374 | 2023-01-28 | 112.75 | 1460.12 | 469.79 | |||
| SO45291_9 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 330 | 328 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 9 | SO45291 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 14:25:31.625 UTC