[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48378_5 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 263 | 3 | 4 | 2023-03-25 | 202.33 | 5.06 | 2023-03-13 | 1 | 187.16 | 1 | 202.33 | 5 | SO48378 | 2023-03-20 | 16.19 | 187.16 | 202.33 | |||
| SO51102_5 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 398 | 437 | 4 | 2023-10-23 | 26.72 | 0.67 | 2023-10-11 | 1 | 19.78 | 1 | 26.72 | 5 | SO51102 | 2023-10-18 | 2.14 | 19.78 | 26.72 | |||
| SO50663_45 | 286E-4915-89 | PO19343130555 | 100 | 282 | 417 | 24 | 4 | 2023-09-23 | 1297.81 | 32.45 | 2023-09-11 | 4 | 300.12 | 1 | 1297.81 | 45 | SO50663 | 2023-09-18 | 103.82 | 1200.48 | 324.45 | |||
| SO58988_1 | 419B-4310-83 | PO16124114660 | 100 | 282 | 583 | 649 | 4 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58988 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO50272_12 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 339 | 97 | 4 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 12 | SO50272 | 2023-08-18 | 75.17 | 973.41 | 469.79 | |||
| SO47989_2 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 433 | 77 | 4 | 2023-02-23 | 1297.81 | 32.45 | 2023-02-11 | 4 | 300.12 | 1 | 1297.81 | 2 | SO47989 | 2023-02-18 | 103.82 | 1200.48 | 324.45 | |||
| SO71902_27 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 484 | 61 | 4 | 2024-09-23 | 23.85 | 0.60 | 2024-09-11 | 5 | 2.97 | 1 | 23.85 | 27 | SO71902 | 2024-09-18 | 1.91 | 14.87 | 4.77 | |||
| SO49490_27 | 0396-4322-83 | PO19343175441 | 100 | 282 | 389 | 24 | 4 | 2023-06-23 | 4201.84 | 105.05 | 2023-06-11 | 7 | 605.65 | 1 | 4201.84 | 27 | SO49490 | 2023-06-18 | 336.15 | 4239.54 | 600.26 | |||
| SO57137_18 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 593 | 309 | 4 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 18 | SO57137 | 2024-02-18 | 54.24 | 616.44 | 338.99 | |||
| SO47417_15 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 399 | 187 | 4 | 2022-12-24 | 135.10 | 3.38 | 2022-12-12 | 4 | 24.99 | 1 | 135.10 | 15 | SO47417 | 2022-12-19 | 10.81 | 99.97 | 33.77 | |||
| SO53606_50 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 222 | 61 | 4 | 2023-12-24 | 83.98 | 2.10 | 2023-12-12 | 4 | 13.09 | 1 | 83.98 | 50 | SO53606 | 2023-12-19 | 6.72 | 52.35 | 20.99 | |||
| SO47441_3 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 362 | 2 | 608 | 4 | 261.46 | 2022-12-24 | 13073.25 | 320.29 | 2022-12-12 | 11 | 1105.81 | 1 | 12811.78 | 3 | SO47441 | 2022-12-19 | 1024.94 | 12163.91 | 1188.48 | 0.02 |
| SO55249_35 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 603 | 475 | 4 | 2024-01-23 | 291.58 | 7.29 | 2024-01-11 | 4 | 53.94 | 1 | 291.58 | 35 | SO55249 | 2024-01-18 | 23.33 | 215.77 | 72.89 | |||
| SO47441_18 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 411 | 608 | 4 | 2022-12-24 | 250.83 | 6.27 | 2022-12-12 | 2 | 92.81 | 1 | 250.83 | 18 | SO47441 | 2022-12-19 | 20.07 | 185.61 | 125.42 | |||
| SO69532_40 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 513 | 312 | 4 | 2024-08-23 | 436.91 | 10.92 | 2024-08-11 | 2 | 199.38 | 1 | 436.91 | 40 | SO69532 | 2024-08-18 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-10 12:15:05.727 UTC