[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69412_16 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 604 | 328 | 4 | 2024-07-03 | 1295.98 | 32.40 | 2024-06-21 | 4 | 343.65 | 1 | 1295.98 | 16 | SO69412 | 2024-06-28 | 103.68 | 1374.60 | 323.99 | |||
| SO53621_42 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 599 | 490 | 4 | 2023-11-03 | 1295.98 | 32.40 | 2023-10-22 | 4 | 294.58 | 1 | 1295.98 | 42 | SO53621 | 2023-10-29 | 103.68 | 1178.32 | 323.99 | |||
| SO50208_18 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 286 | 328 | 4 | 2023-07-03 | 1103.63 | 27.59 | 2023-06-21 | 6 | 170.14 | 1 | 1103.63 | 18 | SO50208 | 2023-06-28 | 88.29 | 1020.86 | 183.94 | |||
| SO58979_3 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 586 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO53621_21 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 595 | 490 | 4 | 2023-11-03 | 3050.95 | 76.27 | 2023-10-22 | 9 | 308.22 | 1 | 3050.95 | 21 | SO53621 | 2023-10-29 | 244.08 | 2773.96 | 338.99 | |||
| SO48016_8 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 321 | 97 | 4 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 8 | SO48016 | 2022-12-29 | 37.58 | 486.71 | 469.79 | |||
| SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2021-08-28 | 1.61 | 12.03 | 20.19 | |||
| SO58977_10 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 555 | 59 | 4 | 2024-02-02 | 127.80 | 3.20 | 2024-01-21 | 2 | 47.29 | 1 | 127.80 | 10 | SO58977 | 2024-01-28 | 10.22 | 94.57 | 63.90 | |||
| SO46076_16 | E898-4203-B0 | PO2523131751 | 100 | 287 | 334 | 167 | 4 | 2022-07-03 | 838.92 | 20.97 | 2022-06-21 | 2 | 413.15 | 1 | 838.92 | 16 | SO46076 | 2022-06-28 | 67.11 | 826.29 | 419.46 | |||
| SO63187_1 | 7AD7-4EDD-95 | PO15747121981 | 100 | 281 | 390 | 471 | 4 | 2024-04-04 | 672.29 | 16.81 | 2024-03-23 | 1 | 713.08 | 1 | 672.29 | 1 | SO63187 | 2024-03-30 | 53.78 | 713.08 | 672.29 | |||
| SO46668_45 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 453 | 2 | 221 | 4 | 7.65 | 2022-09-02 | 382.74 | 9.38 | 2022-08-21 | 11 | 24.75 | 1 | 375.08 | 45 | SO46668 | 2022-08-28 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO63252_25 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 476 | 309 | 4 | 2024-04-04 | 167.98 | 4.20 | 2024-03-23 | 4 | 26.18 | 1 | 167.98 | 25 | SO63252 | 2024-03-30 | 13.44 | 104.71 | 41.99 | |||
| SO46675_7 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 327 | 9 | 41 | 4 | 211.41 | 2022-09-02 | 704.69 | 12.33 | 2022-08-21 | 3 | 486.71 | 1 | 493.28 | 7 | SO46675 | 2022-08-28 | 39.46 | 1460.12 | 234.90 | 0.30 |
| SO47034_20 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 389 | 257 | 4 | 2022-10-03 | 3001.31 | 75.03 | 2022-09-21 | 5 | 605.65 | 1 | 3001.31 | 20 | SO47034 | 2022-09-28 | 240.11 | 3028.25 | 600.26 | |||
| SO67279_12 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 601 | 331 | 4 | 2024-06-03 | 129.58 | 3.24 | 2024-05-22 | 4 | 23.97 | 1 | 129.58 | 12 | SO67279 | 2024-05-29 | 10.37 | 95.89 | 32.39 |
Generated 2024-09-20 05:30:54.558 UTC