[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49104_12 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 224 | 97 | 4 | 2023-04-05 | 31.12 | 0.78 | 2023-03-24 | 6 | 5.23 | 1 | 31.12 | 12 | SO49104 | 2023-03-31 | 2.49 | 31.38 | 5.19 | |||
| SO63240_10 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 555 | 131 | 4 | 2024-04-04 | 63.90 | 1.60 | 2024-03-23 | 1 | 47.29 | 1 | 63.90 | 10 | SO63240 | 2024-03-30 | 5.11 | 47.29 | 63.90 | |||
| SO71787_21 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 565 | 509 | 4 | 2024-08-03 | 1781.64 | 44.54 | 2024-07-22 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71787 | 2024-07-29 | 142.53 | 1845.78 | 445.41 | |||
| SO53459_43 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 568 | 13 | 582 | 4 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 43 | SO53459 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51106_27 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 568 | 13 | 331 | 4 | 50.11 | 2023-09-02 | 334.06 | 7.10 | 2023-08-21 | 1 | 461.44 | 1 | 283.95 | 27 | SO51106 | 2023-08-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO49109_4 | 8B99-4DA1-8C | PO16762147827 | 100 | 282 | 333 | 259 | 4 | 2023-04-05 | 1879.18 | 46.98 | 2023-03-24 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49109 | 2023-03-31 | 150.33 | 1946.83 | 469.79 | |||
| SO47422_15 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 448 | 130 | 4 | 2022-11-03 | 59.97 | 1.50 | 2022-10-22 | 5 | 8.25 | 1 | 59.97 | 15 | SO47422 | 2022-10-29 | 4.80 | 41.23 | 11.99 | |||
| SO53614_29 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 359 | 21 | 4 | 2023-11-03 | 13769.94 | 344.25 | 2023-10-22 | 10 | 1251.98 | 1 | 13769.94 | 29 | SO53614 | 2023-10-29 | 1101.60 | 12519.81 | 1376.99 | |||
| SO57134_12 | 040D-4B73-AD | PO6351190175 | 100 | 281 | 482 | 255 | 4 | 2024-01-03 | 43.15 | 1.08 | 2023-12-22 | 8 | 3.36 | 1 | 43.15 | 12 | SO57134 | 2023-12-29 | 3.45 | 26.90 | 5.39 | |||
| SO50249_9 | 72CA-4901-8D | PO2320117235 | 100 | 282 | 414 | 529 | 4 | 2023-07-03 | 298.06 | 7.45 | 2023-06-21 | 2 | 110.28 | 1 | 298.06 | 9 | SO50249 | 2023-06-28 | 23.85 | 220.57 | 149.03 | |||
| SO47422_4 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 454 | 130 | 4 | 2022-11-03 | 143.98 | 3.60 | 2022-10-22 | 4 | 24.75 | 1 | 143.98 | 4 | SO47422 | 2022-10-29 | 11.52 | 98.98 | 35.99 | |||
| SO65160_30 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 584 | 24 | 4 | 2024-05-03 | 323.99 | 8.10 | 2024-04-21 | 1 | 343.65 | 1 | 323.99 | 30 | SO65160 | 2024-04-28 | 25.92 | 343.65 | 323.99 | |||
| SO47045_26 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 420 | 309 | 4 | 2022-10-03 | 283.23 | 7.08 | 2022-09-21 | 2 | 104.80 | 1 | 283.23 | 26 | SO47045 | 2022-09-28 | 22.66 | 209.59 | 141.62 | |||
| SO71783_22 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 491 | 24 | 4 | 2024-08-03 | 291.55 | 7.29 | 2024-07-22 | 9 | 41.57 | 1 | 291.55 | 22 | SO71783 | 2024-07-29 | 23.32 | 374.15 | 32.39 | |||
| SO67273_52 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 471 | 475 | 4 | 2024-06-03 | 266.70 | 6.67 | 2024-05-22 | 7 | 23.75 | 1 | 266.70 | 52 | SO67273 | 2024-05-29 | 21.34 | 166.24 | 38.10 |
Generated 2024-09-20 11:45:00.061 UTC