[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 367 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51773_37 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 491 | 2 | 167 | 4 | 8.77 | 2023-11-23 | 438.40 | 10.74 | 2023-11-11 | 14 | 41.57 | 1 | 429.63 | 37 | SO51773 | 2023-11-18 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO67325_29 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 471 | 2 | 221 | 4 | 8.10 | 2024-07-24 | 405.13 | 9.93 | 2024-07-12 | 11 | 23.75 | 1 | 397.03 | 29 | SO67325 | 2024-07-19 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO48758_37 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 236 | 475 | 4 | 2023-04-25 | 115.36 | 2.88 | 2023-04-13 | 4 | 29.08 | 1 | 115.36 | 37 | SO48758 | 2023-04-20 | 9.23 | 116.32 | 28.84 | |||
| SO48397_2 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 354 | 457 | 4 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48397 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 | |||
| SO49160_4 | 60E2-486C-AE | PO7656113690 | 100 | 282 | 335 | 403 | 4 | 2023-05-26 | 1409.38 | 35.23 | 2023-05-14 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49160 | 2023-05-21 | 112.75 | 1460.12 | 469.79 | |||
| SO49109_3 | 8B99-4DA1-8C | PO16762147827 | 100 | 282 | 323 | 259 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 3 | SO49109 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO46093_5 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 330 | 255 | 4 | 2022-08-23 | 838.92 | 20.97 | 2022-08-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO46093 | 2022-08-18 | 67.11 | 826.29 | 419.46 | |||
| SO67279_27 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 562 | 331 | 4 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 27 | SO67279 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO57035_10 | CD56-4460-9B | PO15921199440 | 100 | 287 | 484 | 77 | 4 | 2024-02-23 | 4.77 | 0.12 | 2024-02-11 | 1 | 2.97 | 1 | 4.77 | 10 | SO57035 | 2024-02-18 | 0.38 | 2.97 | 4.77 | |||
| SO53583_23 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 597 | 75 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 23 | SO53583 | 2023-12-19 | 51.84 | 589.16 | 323.99 | |||
| SO48380_19 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 367 | 21 | 4 | 2023-03-25 | 647.99 | 16.20 | 2023-03-13 | 1 | 598.44 | 1 | 647.99 | 19 | SO48380 | 2023-03-20 | 51.84 | 598.44 | 647.99 | |||
| SO63285_29 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 584 | 436 | 4 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 29 | SO63285 | 2024-05-20 | 25.92 | 343.65 | 323.99 | |||
| SO44481_2 | 379F-474E-B8 | PO609189211 | 100 | 282 | 349 | 492 | 4 | 2022-02-23 | 10124.97 | 253.12 | 2022-02-11 | 5 | 1898.09 | 1 | 10124.97 | 2 | SO44481 | 2022-02-18 | 810.00 | 9490.47 | 2024.99 | |||
| SO63252_27 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 217 | 309 | 4 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 2 | 13.09 | 1 | 41.99 | 27 | SO63252 | 2024-05-20 | 3.36 | 26.17 | 20.99 | |||
| SO49851_13 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 428 | 184 | 4 | 2023-07-24 | 418.51 | 10.46 | 2023-07-12 | 2 | 185.82 | 1 | 418.51 | 13 | SO49851 | 2023-07-19 | 33.48 | 371.64 | 209.26 | |||
| SO53539_11 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 523 | 59 | 4 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 11 | SO53539 | 2023-12-19 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-11 00:02:46.666 UTC