[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49851_16 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 224 | 184 | 4 | 2023-06-02 | 41.49 | 1.04 | 2023-05-21 | 8 | 5.23 | 1 | 41.49 | 16 | SO49851 | 2023-05-28 | 3.32 | 41.84 | 5.19 | |||
| SO69532_4 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 234 | 312 | 4 | 2024-07-02 | 89.98 | 2.25 | 2024-06-20 | 3 | 38.49 | 1 | 89.98 | 4 | SO69532 | 2024-06-27 | 7.20 | 115.48 | 29.99 | |||
| SO48363_37 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 213 | 130 | 4 | 2023-02-01 | 161.49 | 4.04 | 2023-01-20 | 8 | 13.88 | 1 | 161.49 | 37 | SO48363 | 2023-01-27 | 12.92 | 111.03 | 20.19 | |||
| SO46964_23 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 461 | 328 | 4 | 2022-10-02 | 431.95 | 10.80 | 2022-09-20 | 8 | 37.12 | 1 | 431.95 | 23 | SO46964 | 2022-09-27 | 34.56 | 296.97 | 53.99 | |||
| SO47386_7 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 403 | 473 | 4 | 2022-11-02 | 97.18 | 2.43 | 2022-10-21 | 4 | 17.98 | 1 | 97.18 | 7 | SO47386 | 2022-10-28 | 7.77 | 71.91 | 24.29 | |||
| SO50688_36 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 397 | 133 | 4 | 2023-08-02 | 72.88 | 1.82 | 2023-07-21 | 3 | 17.98 | 1 | 72.88 | 36 | SO50688 | 2023-07-28 | 5.83 | 53.93 | 24.29 | |||
| SO48080_27 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 271 | 403 | 4 | 2023-01-02 | 202.33 | 5.06 | 2022-12-21 | 1 | 187.16 | 1 | 202.33 | 27 | SO48080 | 2022-12-28 | 16.19 | 187.16 | 202.33 | |||
| SO51856_2 | E170-419C-92 | PO3654183134 | 100 | 281 | 598 | 435 | 4 | 2023-10-02 | 647.99 | 16.20 | 2023-09-20 | 2 | 294.58 | 1 | 647.99 | 2 | SO51856 | 2023-09-27 | 51.84 | 589.16 | 323.99 | |||
| SO47386_8 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 321 | 473 | 4 | 2022-11-02 | 469.79 | 11.74 | 2022-10-21 | 1 | 486.71 | 1 | 469.79 | 8 | SO47386 | 2022-10-28 | 37.58 | 486.71 | 469.79 | |||
| SO43872_6 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 220 | 240 | 4 | 2021-10-02 | 40.37 | 1.01 | 2021-09-20 | 2 | 12.03 | 1 | 40.37 | 6 | SO43872 | 2021-09-27 | 3.23 | 24.06 | 20.19 | |||
| SO46058_14 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 318 | 240 | 4 | 2022-07-02 | 2624.38 | 65.61 | 2022-06-20 | 3 | 884.71 | 1 | 2624.38 | 14 | SO46058 | 2022-06-27 | 209.95 | 2654.12 | 874.79 | |||
| SO58919_11 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 586 | 420 | 4 | 2024-02-01 | 2672.46 | 66.81 | 2024-01-20 | 6 | 461.44 | 1 | 2672.46 | 11 | SO58919 | 2024-01-27 | 213.80 | 2768.67 | 445.41 | |||
| SO53470_9 | 932B-41E0-AF | PO17052111209 | 100 | 282 | 562 | 14 | 420 | 4 | 1144.35 | 2023-11-02 | 5721.77 | 114.44 | 2023-10-21 | 6 | 1481.94 | 1 | 4577.41 | 9 | SO53470 | 2023-10-28 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO71896_20 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 357 | 648 | 4 | 2024-08-02 | 11135.95 | 278.40 | 2024-07-21 | 8 | 1265.62 | 1 | 11135.95 | 20 | SO71896 | 2024-07-28 | 890.88 | 10124.96 | 1391.99 | |||
| SO49538_18 | CB52-4E7E-9B | PO6786132021 | 100 | 281 | 221 | 3 | 4 | 2023-05-02 | 60.56 | 1.51 | 2023-04-20 | 3 | 13.88 | 1 | 60.56 | 18 | SO49538 | 2023-04-27 | 4.84 | 41.63 | 20.19 |
Generated 2024-09-19 23:36:13.440 UTC