[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 311 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44551_14 | 5A94-49FB-8D | PO5684111258 | 100 | 282 | 349 | 385 | 4 | 2022-01-03 | 4049.99 | 101.25 | 2021-12-22 | 2 | 1898.09 | 1 | 4049.99 | 14 | SO44551 | 2021-12-29 | 324.00 | 3796.19 | 2024.99 | |||
| SO51745_24 | C261-441D-A5 | PO11745132954 | 100 | 282 | 584 | 97 | 4 | 2023-10-03 | 1619.97 | 40.50 | 2023-09-21 | 5 | 343.65 | 1 | 1619.97 | 24 | SO51745 | 2023-09-28 | 129.60 | 1718.25 | 323.99 | |||
| SO65157_1 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 573 | 582 | 4 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65157 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO69409_7 | 09C5-4089-8B | PO16762188016 | 100 | 282 | 606 | 259 | 4 | 2024-07-03 | 647.99 | 16.20 | 2024-06-21 | 2 | 343.65 | 1 | 647.99 | 7 | SO69409 | 2024-06-28 | 51.84 | 687.30 | 323.99 | |||
| SO53621_43 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 516 | 490 | 4 | 2023-11-03 | 234.84 | 5.87 | 2023-10-22 | 10 | 17.38 | 1 | 234.84 | 43 | SO53621 | 2023-10-29 | 18.79 | 173.78 | 23.48 | |||
| SO71901_8 | A2D5-443F-A5 | PO3886195400 | 100 | 281 | 490 | 165 | 4 | 2024-08-03 | 32.39 | 0.81 | 2024-07-22 | 1 | 41.57 | 1 | 32.39 | 8 | SO71901 | 2024-07-29 | 2.59 | 41.57 | 32.39 | |||
| SO46663_2 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 221 | 8 | 292 | 4 | 5.05 | 2022-09-02 | 50.47 | 1.14 | 2022-08-21 | 3 | 13.88 | 1 | 45.42 | 2 | SO46663 | 2022-08-28 | 3.63 | 41.63 | 16.82 | 0.10 |
| SO53616_30 | A692-4827-93 | PO6786150961 | 100 | 281 | 287 | 3 | 4 | 2023-11-03 | 404.66 | 10.12 | 2023-10-22 | 2 | 204.63 | 1 | 404.66 | 30 | SO53616 | 2023-10-29 | 32.37 | 409.25 | 202.33 | |||
| SO46049_33 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 310 | 328 | 4 | 2022-07-03 | 6440.89 | 161.02 | 2022-06-21 | 3 | 2171.29 | 1 | 6440.89 | 33 | SO46049 | 2022-06-28 | 515.27 | 6513.88 | 2146.96 | |||
| SO46965_19 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 271 | 77 | 4 | 2022-10-03 | 202.33 | 5.06 | 2022-09-21 | 1 | 187.16 | 1 | 202.33 | 19 | SO46965 | 2022-09-28 | 16.19 | 187.16 | 202.33 | |||
| SO49456_3 | 1BE7-4469-85 | PO16269159462 | 100 | 287 | 216 | 624 | 4 | 2023-05-03 | 100.93 | 2.52 | 2023-04-21 | 5 | 13.88 | 1 | 100.93 | 3 | SO49456 | 2023-04-28 | 8.07 | 69.39 | 20.19 | |||
| SO63155_6 | 000A-434D-BC | PO15196165529 | 100 | 282 | 386 | 258 | 4 | 2024-04-04 | 2689.18 | 67.23 | 2024-03-23 | 4 | 713.08 | 1 | 2689.18 | 6 | SO63155 | 2024-03-30 | 215.13 | 2852.32 | 672.29 | |||
| SO45798_24 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 311 | 203 | 4 | 2022-06-03 | 4293.92 | 107.35 | 2022-05-22 | 2 | 2171.29 | 1 | 4293.92 | 24 | SO45798 | 2022-05-29 | 343.51 | 4342.59 | 2146.96 | |||
| SO46049_6 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 316 | 328 | 4 | 2022-07-03 | 1749.59 | 43.74 | 2022-06-21 | 2 | 884.71 | 1 | 1749.59 | 6 | SO46049 | 2022-06-28 | 139.97 | 1769.42 | 874.79 | |||
| SO69532_23 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 524 | 312 | 4 | 2024-07-03 | 475.29 | 11.88 | 2024-06-21 | 3 | 144.59 | 1 | 475.29 | 23 | SO69532 | 2024-06-28 | 38.02 | 433.78 | 158.43 |
Generated 2024-09-21 00:48:05.392 UTC