[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 3061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48311_6 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 224 | 239 | 4 | 2023-03-29 | 10.37 | 0.26 | 2023-03-17 | 2 | 5.23 | 1 | 10.37 | 6 | SO48311 | 2023-03-24 | 0.83 | 10.46 | 5.19 | |||
| SO48356_7 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 308 | 187 | 4 | 2023-03-29 | 2232.82 | 55.82 | 2023-03-17 | 3 | 660.91 | 1 | 2232.82 | 7 | SO48356 | 2023-03-24 | 178.63 | 1982.74 | 744.27 | |||
| SO61264_17 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 580 | 166 | 4 | 2024-04-28 | 2041.19 | 51.03 | 2024-04-16 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO61264 | 2024-04-23 | 163.30 | 2165.02 | 1020.59 | |||
| SO51126_18 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 500 | 205 | 4 | 2023-10-27 | 2409.38 | 60.23 | 2023-10-15 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51126 | 2023-10-22 | 192.75 | 2406.97 | 602.35 | |||
| SO47355_40 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 375 | 2 | 24 | 4 | 278.37 | 2022-12-28 | 13918.37 | 341.00 | 2022-12-16 | 11 | 1320.68 | 1 | 13640.00 | 40 | SO47355 | 2022-12-23 | 1091.20 | 14527.52 | 1265.31 | 0.02 |
| SO51809_42 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 595 | 309 | 4 | 2023-11-27 | 1016.98 | 25.42 | 2023-11-15 | 3 | 308.22 | 1 | 1016.98 | 42 | SO51809 | 2023-11-22 | 81.36 | 924.65 | 338.99 | |||
| SO71920_3 | 7FCA-4AB3-A3 | PO4002189853 | 100 | 282 | 583 | 674 | 4 | 2024-09-27 | 1020.59 | 25.51 | 2024-09-15 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO71920 | 2024-09-22 | 81.65 | 1082.51 | 1020.59 | |||
| SO47374_18 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 354 | 23 | 4 | 2022-12-28 | 4971.41 | 124.29 | 2022-12-16 | 4 | 1117.86 | 1 | 4971.41 | 18 | SO47374 | 2022-12-23 | 397.71 | 4471.42 | 1242.85 | |||
| SO50746_1 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 456 | 5 | 4 | 2023-09-27 | 44.99 | 1.12 | 2023-09-15 | 1 | 30.93 | 1 | 44.99 | 1 | SO50746 | 2023-09-22 | 3.60 | 30.93 | 44.99 | |||
| SO50672_49 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 239 | 239 | 4 | 2023-09-27 | 1561.64 | 39.04 | 2023-09-15 | 2 | 722.26 | 1 | 1561.64 | 49 | SO50672 | 2023-09-22 | 124.93 | 1444.51 | 780.82 | |||
| SO69545_31 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 477 | 436 | 4 | 2024-08-27 | 5.99 | 0.15 | 2024-08-15 | 2 | 1.87 | 1 | 5.99 | 31 | SO69545 | 2024-08-22 | 0.48 | 3.73 | 2.99 | |||
| SO49481_8 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 393 | 133 | 4 | 2023-06-27 | 413.08 | 10.33 | 2023-06-15 | 3 | 101.89 | 1 | 413.08 | 8 | SO49481 | 2023-06-22 | 33.05 | 305.68 | 137.69 | |||
| SO45059_5 | C618-4998-BE | PO10730115502 | 100 | 287 | 328 | 491 | 4 | 2022-04-29 | 838.92 | 20.97 | 2022-04-17 | 2 | 413.15 | 1 | 838.92 | 5 | SO45059 | 2022-04-24 | 67.11 | 826.29 | 419.46 | |||
| SO71787_1 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 561 | 509 | 4 | 2024-09-27 | 1430.44 | 35.76 | 2024-09-15 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71787 | 2024-09-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO69466_26 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 225 | 167 | 4 | 2024-08-27 | 10.79 | 0.27 | 2024-08-15 | 2 | 6.92 | 1 | 10.79 | 26 | SO69466 | 2024-08-22 | 0.86 | 13.84 | 5.39 |
Generated 2024-11-14 04:58:52.633 UTC