[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47039_7 | B548-493E-AE | PO5684166879 | 100 | 282 | 399 | 385 | 4 | 2022-11-23 | 67.55 | 1.69 | 2022-11-11 | 2 | 24.99 | 1 | 67.55 | 7 | SO47039 | 2022-11-18 | 5.40 | 49.99 | 33.77 | |||
| SO51121_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2023-10-23 | 145.78 | 3.64 | 2023-10-11 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2023-10-18 | 11.66 | 107.88 | 48.59 | |||
| SO44314_10 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 314 | 166 | 4 | 2022-01-23 | 10734.81 | 268.37 | 2022-01-11 | 5 | 2171.29 | 1 | 10734.81 | 10 | SO44314 | 2022-01-18 | 858.78 | 10856.47 | 2146.96 | |||
| SO45535_16 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 322 | 93 | 4 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO45535 | 2022-06-18 | 67.11 | 826.29 | 419.46 | |||
| SO45044_4 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 314 | 511 | 4 | 2022-04-25 | 2146.96 | 53.67 | 2022-04-13 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45044 | 2022-04-20 | 171.76 | 2171.29 | 2146.96 | |||
| SO51714_37 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 484 | 328 | 4 | 2023-11-23 | 4.77 | 0.12 | 2023-11-11 | 1 | 2.97 | 1 | 4.77 | 37 | SO51714 | 2023-11-18 | 0.38 | 2.97 | 4.77 | |||
| SO69466_10 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 483 | 167 | 4 | 2024-08-23 | 216.00 | 5.40 | 2024-08-11 | 3 | 44.88 | 1 | 216.00 | 10 | SO69466 | 2024-08-18 | 17.28 | 134.64 | 72.00 | |||
| SO53583_29 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 527 | 75 | 4 | 2023-12-24 | 158.43 | 3.96 | 2023-12-12 | 1 | 144.59 | 1 | 158.43 | 29 | SO53583 | 2023-12-19 | 12.67 | 144.59 | 158.43 | |||
| SO51842_32 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 545 | 257 | 4 | 2023-11-23 | 48.59 | 1.21 | 2023-11-11 | 2 | 17.98 | 1 | 48.59 | 32 | SO51842 | 2023-11-18 | 3.89 | 35.96 | 24.29 | |||
| SO50310_18 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 362 | 309 | 4 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO50310 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO51131_12 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 576 | 3 | 599 | 4 | 1376.80 | 2023-10-23 | 27536.01 | 653.98 | 2023-10-11 | 21 | 1481.94 | 1 | 26159.21 | 12 | SO51131 | 2023-10-18 | 2092.74 | 31120.70 | 1311.24 | 0.05 |
| SO48012_34 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 459 | 78 | 4 | 2023-02-23 | 377.96 | 9.45 | 2023-02-11 | 7 | 37.12 | 1 | 377.96 | 34 | SO48012 | 2023-02-18 | 30.24 | 259.85 | 53.99 | |||
| SO45044_6 | DC47-40A2-8F | PO16008114038 | 100 | 282 | 338 | 511 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 6 | SO45044 | 2022-04-20 | 33.56 | 413.15 | 419.46 | |||
| SO61218_32 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 214 | 475 | 4 | 2024-04-24 | 104.97 | 2.62 | 2024-04-12 | 5 | 13.09 | 1 | 104.97 | 32 | SO61218 | 2024-04-19 | 8.40 | 65.43 | 20.99 | |||
| SO48373_15 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 352 | 61 | 4 | 2023-03-25 | 3728.56 | 93.21 | 2023-03-13 | 3 | 1117.86 | 1 | 3728.56 | 15 | SO48373 | 2023-03-20 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-11-10 04:32:55.796 UTC