[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 341 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44120_1 | E001-437D-A1 | PO5597155510 | 100 | 283 | 212 | 75 | 4 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 1 | SO44120 | 2021-12-19 | 1.61 | 12.03 | 20.19 | |||
| SO63283_31 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 511 | 312 | 4 | 2024-05-25 | 218.45 | 5.46 | 2024-05-13 | 1 | 199.38 | 1 | 218.45 | 31 | SO63283 | 2024-05-20 | 17.48 | 199.38 | 218.45 | |||
| SO50753_21 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 367 | 608 | 4 | 2023-09-23 | 1295.99 | 32.40 | 2023-09-11 | 2 | 598.44 | 1 | 1295.99 | 21 | SO50753 | 2023-09-18 | 103.68 | 1196.87 | 647.99 | |||
| SO59029_28 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 592 | 648 | 4 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 28 | SO59029 | 2024-03-19 | 27.12 | 308.22 | 338.99 | |||
| SO69517_4 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 568 | 563 | 4 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 4 | SO69517 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO51848_2 | 1298-4CA7-A6 | PO3219116070 | 100 | 282 | 520 | 493 | 4 | 2023-11-23 | 31.58 | 0.79 | 2023-11-11 | 1 | 23.37 | 1 | 31.58 | 2 | SO51848 | 2023-11-18 | 2.53 | 23.37 | 31.58 | |||
| SO45322_1 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 332 | 256 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 1 | SO45322 | 2022-05-21 | 67.11 | 826.29 | 419.46 | |||
| SO48012_9 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 389 | 78 | 4 | 2023-02-23 | 600.26 | 15.01 | 2023-02-11 | 1 | 605.65 | 1 | 600.26 | 9 | SO48012 | 2023-02-18 | 48.02 | 605.65 | 600.26 | |||
| SO71782_25 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 568 | 582 | 4 | 2024-09-23 | 1336.23 | 33.41 | 2024-09-11 | 3 | 461.44 | 1 | 1336.23 | 25 | SO71782 | 2024-09-18 | 106.90 | 1384.33 | 445.41 | |||
| SO46964_39 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 327 | 9 | 328 | 4 | 352.35 | 2022-11-23 | 1174.49 | 20.55 | 2022-11-11 | 5 | 486.71 | 1 | 822.14 | 39 | SO46964 | 2022-11-18 | 65.77 | 2433.53 | 234.90 | 0.30 |
| SO50313_7 | B452-44E9-91 | PO7656143984 | 100 | 282 | 216 | 403 | 4 | 2023-08-23 | 40.37 | 1.01 | 2023-08-11 | 2 | 13.88 | 1 | 40.37 | 7 | SO50313 | 2023-08-18 | 3.23 | 27.76 | 20.19 | |||
| SO48758_40 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 448 | 475 | 4 | 2023-04-25 | 59.97 | 1.50 | 2023-04-13 | 5 | 8.25 | 1 | 59.97 | 40 | SO48758 | 2023-04-20 | 4.80 | 41.23 | 11.99 | |||
| SO50672_13 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 457 | 239 | 4 | 2023-09-23 | 359.95 | 9.00 | 2023-09-11 | 8 | 30.93 | 1 | 359.95 | 13 | SO50672 | 2023-09-18 | 28.80 | 247.47 | 44.99 | |||
| SO65315_11 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 512 | 21 | 4 | 2024-06-23 | 218.45 | 5.46 | 2024-06-11 | 1 | 199.38 | 1 | 218.45 | 11 | SO65315 | 2024-06-18 | 17.48 | 199.38 | 218.45 | |||
| SO50298_22 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 331 | 257 | 4 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 22 | SO50298 | 2023-08-18 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 20:15:44.517 UTC