[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71782_42 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 222 | 582 | 4 | 2024-09-22 | 125.96 | 3.15 | 2024-09-10 | 6 | 13.09 | 1 | 125.96 | 42 | SO71782 | 2024-09-17 | 10.08 | 78.52 | 20.99 | |||
| SO46343_20 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 328 | 273 | 4 | 2022-09-22 | 838.92 | 20.97 | 2022-09-10 | 2 | 413.15 | 1 | 838.92 | 20 | SO46343 | 2022-09-17 | 67.11 | 826.29 | 419.46 | |||
| SO61188_22 | 0CFA-4338-90 | PO12528143455 | 100 | 282 | 566 | 331 | 4 | 2024-04-23 | 1336.23 | 33.41 | 2024-04-11 | 3 | 461.44 | 1 | 1336.23 | 22 | SO61188 | 2024-04-18 | 106.90 | 1384.33 | 445.41 | |||
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-22 | 2348.97 | 58.72 | 2023-01-10 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-17 | 187.92 | 2433.53 | 469.79 | |||
| SO50298_3 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 254 | 257 | 4 | 2023-08-22 | 183.94 | 4.60 | 2023-08-10 | 1 | 170.14 | 1 | 183.94 | 3 | SO50298 | 2023-08-17 | 14.72 | 170.14 | 183.94 | |||
| SO71845_1 | 4781-4673-85 | PO2697119362 | 100 | 282 | 595 | 16 | 187 | 4 | 90.40 | 2024-09-22 | 226.00 | 3.39 | 2024-09-10 | 2 | 308.22 | 1 | 135.60 | 1 | SO71845 | 2024-09-17 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO44551_11 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 347 | 385 | 4 | 2022-02-22 | 4079.99 | 102.00 | 2022-02-10 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44551 | 2022-02-17 | 326.40 | 3824.31 | 2039.99 | |||
| SO55256_15 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 574 | 331 | 4 | 2024-01-22 | 2860.88 | 71.52 | 2024-01-10 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO55256 | 2024-01-17 | 228.87 | 2963.88 | 1430.44 | |||
| SO50672_9 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 375 | 239 | 4 | 2023-09-22 | 7853.63 | 196.34 | 2023-09-10 | 6 | 1320.68 | 1 | 7853.63 | 9 | SO50672 | 2023-09-17 | 628.29 | 7924.10 | 1308.94 | |||
| SO58979_4 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 562 | 509 | 4 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58979 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO48295_50 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 461 | 24 | 4 | 2023-03-24 | 485.95 | 12.15 | 2023-03-12 | 9 | 37.12 | 1 | 485.95 | 50 | SO48295 | 2023-03-19 | 38.88 | 334.09 | 53.99 | |||
| SO46364_2 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 350 | 7 | 366 | 4 | 1476.56 | 2022-09-22 | 4218.74 | 68.55 | 2022-09-10 | 5 | 1898.09 | 1 | 2742.18 | 2 | SO46364 | 2022-09-17 | 219.37 | 9490.47 | 843.75 | 0.35 |
| SO48056_29 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 389 | 257 | 4 | 2023-02-22 | 1200.53 | 30.01 | 2023-02-10 | 2 | 605.65 | 1 | 1200.53 | 29 | SO48056 | 2023-02-17 | 96.04 | 1211.30 | 600.26 | |||
| SO49532_15 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 469 | 61 | 4 | 2023-06-22 | 205.15 | 5.13 | 2023-06-10 | 9 | 15.67 | 1 | 205.15 | 15 | SO49532 | 2023-06-17 | 16.41 | 141.04 | 22.79 | |||
| SO48016_2 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 339 | 97 | 4 | 2023-02-22 | 1409.38 | 35.23 | 2023-02-10 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48016 | 2023-02-17 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 02:05:24.670 UTC