[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 335 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53496_7 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 560 | 295 | 4 | 2023-12-28 | 728.91 | 18.22 | 2023-12-16 | 1 | 755.15 | 1 | 728.91 | 7 | SO53496 | 2023-12-23 | 58.31 | 755.15 | 728.91 | |||
| SO53606_17 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 465 | 61 | 4 | 2023-12-28 | 88.16 | 2.20 | 2023-12-16 | 6 | 9.16 | 1 | 88.16 | 17 | SO53606 | 2023-12-23 | 7.05 | 54.96 | 14.69 | |||
| SO65310_12 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 382 | 3 | 4 | 2024-06-27 | 1344.59 | 33.61 | 2024-06-15 | 2 | 713.08 | 1 | 1344.59 | 12 | SO65310 | 2024-06-22 | 107.57 | 1426.16 | 672.29 | |||
| SO44755_1 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 322 | 273 | 4 | 2022-03-29 | 419.46 | 10.49 | 2022-03-17 | 1 | 413.15 | 1 | 419.46 | 1 | SO44755 | 2022-03-24 | 33.56 | 413.15 | 419.46 | |||
| SO55282_29 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 488 | 599 | 4 | 2024-01-27 | 129.58 | 3.24 | 2024-01-15 | 4 | 41.57 | 1 | 129.58 | 29 | SO55282 | 2024-01-22 | 10.37 | 166.29 | 32.39 | |||
| SO50266_7 | 5A1A-4C41-B9 | PO15921150902 | 100 | 287 | 233 | 77 | 4 | 2023-08-27 | 28.84 | 0.72 | 2023-08-15 | 1 | 29.08 | 1 | 28.84 | 7 | SO50266 | 2023-08-22 | 2.31 | 29.08 | 28.84 | |||
| SO59023_31 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 471 | 2 | 61 | 4 | 8.10 | 2024-03-28 | 405.13 | 9.93 | 2024-03-16 | 11 | 23.75 | 1 | 397.03 | 31 | SO59023 | 2024-03-23 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO48341_5 | A747-471B-97 | PO10701176180 | 100 | 282 | 409 | 133 | 4 | 2023-03-29 | 1046.28 | 26.16 | 2023-03-17 | 5 | 185.82 | 1 | 1046.28 | 5 | SO48341 | 2023-03-24 | 83.70 | 929.10 | 209.26 | |||
| SO55264_15 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 465 | 491 | 4 | 2024-01-27 | 29.39 | 0.73 | 2024-01-15 | 2 | 9.16 | 1 | 29.39 | 15 | SO55264 | 2024-01-22 | 2.35 | 18.32 | 14.69 | |||
| SO46660_19 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 325 | 166 | 4 | 2022-10-27 | 2818.76 | 70.47 | 2022-10-15 | 6 | 486.71 | 1 | 2818.76 | 19 | SO46660 | 2022-10-22 | 225.50 | 2920.24 | 469.79 | |||
| SO46675_2 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 414 | 41 | 4 | 2022-10-27 | 149.03 | 3.73 | 2022-10-15 | 1 | 110.28 | 1 | 149.03 | 2 | SO46675 | 2022-10-22 | 11.92 | 110.28 | 149.03 | |||
| SO58937_7 | 858A-41E6-B7 | PO12992156722 | 100 | 282 | 564 | 295 | 4 | 2024-03-28 | 1430.44 | 35.76 | 2024-03-16 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58937 | 2024-03-23 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-14 07:36:50.222 UTC