[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2283 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50745_13 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 367 | 61 | 4 | 2023-08-03 | 1943.98 | 48.60 | 2023-07-22 | 3 | 598.44 | 1 | 1943.98 | 13 | SO50745 | 2023-07-29 | 155.52 | 1795.31 | 647.99 | |||
| SO47369_56 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 368 | 2 | 239 | 4 | 340.11 | 2022-11-03 | 17005.72 | 416.64 | 2022-10-22 | 12 | 1518.79 | 1 | 16665.60 | 56 | SO47369 | 2022-10-29 | 1333.25 | 18225.44 | 1417.14 | 0.02 |
| SO63201_1 | 8299-4DE4-AD | PO15689136917 | 100 | 281 | 584 | 328 | 4 | 2024-04-04 | 1295.98 | 32.40 | 2024-03-23 | 4 | 343.65 | 1 | 1295.98 | 1 | SO63201 | 2024-03-30 | 103.68 | 1374.60 | 323.99 | |||
| SO51855_33 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 382 | 436 | 4 | 2023-10-03 | 2016.88 | 50.42 | 2023-09-21 | 3 | 713.08 | 1 | 2016.88 | 33 | SO51855 | 2023-09-28 | 161.35 | 2139.24 | 672.29 | |||
| SO49538_26 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 325 | 3 | 4 | 2023-05-03 | 939.59 | 23.49 | 2023-04-21 | 2 | 486.71 | 1 | 939.59 | 26 | SO49538 | 2023-04-28 | 75.17 | 973.41 | 469.79 | |||
| SO50313_7 | B452-44E9-91 | PO7656143984 | 100 | 282 | 216 | 403 | 4 | 2023-07-03 | 40.37 | 1.01 | 2023-06-21 | 2 | 13.88 | 1 | 40.37 | 7 | SO50313 | 2023-06-28 | 3.23 | 27.76 | 20.19 | |||
| SO49481_4 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 365 | 133 | 4 | 2023-05-03 | 647.99 | 16.20 | 2023-04-21 | 1 | 598.44 | 1 | 647.99 | 4 | SO49481 | 2023-04-28 | 51.84 | 598.44 | 647.99 | |||
| SO67307_3 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 477 | 383 | 4 | 2024-06-03 | 8.98 | 0.22 | 2024-05-22 | 3 | 1.87 | 1 | 8.98 | 3 | SO67307 | 2024-05-29 | 0.72 | 5.60 | 2.99 | |||
| SO45299_2 | 0D55-4B85-AD | PO12557162961 | 100 | 282 | 326 | 240 | 4 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 2 | SO45299 | 2022-03-31 | 33.56 | 413.15 | 419.46 | |||
| SO46992_50 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 458 | 97 | 4 | 2022-10-03 | 224.97 | 5.62 | 2022-09-21 | 5 | 30.93 | 1 | 224.97 | 50 | SO46992 | 2022-09-28 | 18.00 | 154.67 | 44.99 | |||
| SO47435_4 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 365 | 75 | 4 | 2022-11-03 | 4535.96 | 113.40 | 2022-10-22 | 7 | 598.44 | 1 | 4535.96 | 4 | SO47435 | 2022-10-29 | 362.88 | 4189.05 | 647.99 | |||
| SO58977_9 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 560 | 59 | 4 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 9 | SO58977 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO53606_30 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 488 | 61 | 4 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 30 | SO53606 | 2023-10-29 | 15.55 | 249.43 | 32.39 | |||
| SO46374_8 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 351 | 7 | 75 | 4 | 885.93 | 2022-08-03 | 2531.24 | 41.13 | 2022-07-22 | 3 | 1898.09 | 1 | 1645.31 | 8 | SO46374 | 2022-07-29 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO69532_6 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 355 | 312 | 4 | 2024-07-03 | 12527.95 | 313.20 | 2024-06-21 | 9 | 1265.62 | 1 | 12527.95 | 6 | SO69532 | 2024-06-28 | 1002.24 | 11390.58 | 1391.99 |
Generated 2024-09-20 09:47:53.227 UTC