[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45810_2 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 332 | 166 | 4 | 2022-06-04 | 838.92 | 20.97 | 2022-05-23 | 2 | 413.15 | 1 | 838.92 | 2 | SO45810 | 2022-05-30 | 67.11 | 826.29 | 419.46 | |||
| SO55265_10 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 225 | 41 | 4 | 2023-12-04 | 26.97 | 0.67 | 2023-11-22 | 5 | 6.92 | 1 | 26.97 | 10 | SO55265 | 2023-11-29 | 2.16 | 34.61 | 5.39 | |||
| SO47990_23 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 333 | 328 | 4 | 2023-01-04 | 2348.97 | 58.72 | 2022-12-23 | 5 | 486.71 | 1 | 2348.97 | 23 | SO47990 | 2022-12-30 | 187.92 | 2433.53 | 469.79 | |||
| SO44115_10 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 307 | 366 | 4 | 2021-11-04 | 722.59 | 18.06 | 2021-10-23 | 1 | 623.84 | 1 | 722.59 | 10 | SO44115 | 2021-10-30 | 57.81 | 623.84 | 722.59 | |||
| SO51102_15 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 357 | 437 | 4 | 2023-09-03 | 4175.98 | 104.40 | 2023-08-22 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO51102 | 2023-08-29 | 334.08 | 3796.86 | 1391.99 | |||
| SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-10-04 | 419.46 | 10.49 | 2021-09-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-09-29 | 33.56 | 413.15 | 419.46 | |||
| SO47355_6 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 329 | 24 | 4 | 2022-11-04 | 939.59 | 23.49 | 2022-10-23 | 2 | 486.71 | 1 | 939.59 | 6 | SO47355 | 2022-10-30 | 75.17 | 973.41 | 469.79 | |||
| SO47435_27 | B7A7-4F07-94 | PO5597154214 | 100 | 283 | 360 | 75 | 4 | 2022-11-04 | 2458.92 | 61.47 | 2022-10-23 | 2 | 1105.81 | 1 | 2458.92 | 27 | SO47435 | 2022-10-30 | 196.71 | 2211.62 | 1229.46 | |||
| SO59029_10 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 591 | 648 | 4 | 2024-02-03 | 338.99 | 8.47 | 2024-01-22 | 1 | 308.22 | 1 | 338.99 | 10 | SO59029 | 2024-01-29 | 27.12 | 308.22 | 338.99 | |||
| SO49884_12 | 822A-428D-94 | PO5626129805 | 100 | 281 | 286 | 166 | 4 | 2023-06-04 | 551.81 | 13.80 | 2023-05-23 | 3 | 170.14 | 1 | 551.81 | 12 | SO49884 | 2023-05-30 | 44.15 | 510.43 | 183.94 | |||
| SO44538_2 | E495-47A9-AD | PO2523126243 | 100 | 287 | 319 | 167 | 4 | 2022-01-04 | 874.79 | 21.87 | 2021-12-23 | 1 | 884.71 | 1 | 874.79 | 2 | SO44538 | 2021-12-30 | 69.98 | 884.71 | 874.79 | |||
| SO53606_39 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 476 | 2 | 61 | 4 | 11.37 | 2023-11-04 | 568.32 | 13.92 | 2023-10-23 | 14 | 26.18 | 1 | 556.95 | 39 | SO53606 | 2023-10-30 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO49533_27 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 294 | 75 | 4 | 2023-05-04 | 1488.55 | 37.21 | 2023-04-22 | 2 | 660.91 | 1 | 1488.55 | 27 | SO49533 | 2023-04-29 | 119.08 | 1321.83 | 744.27 | |||
| SO65303_25 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 600 | 61 | 4 | 2024-05-04 | 647.99 | 16.20 | 2024-04-22 | 2 | 294.58 | 1 | 647.99 | 25 | SO65303 | 2024-04-29 | 51.84 | 589.16 | 323.99 | |||
| SO46366_6 | 45E2-4301-82 | PO4002112610 | 100 | 282 | 342 | 674 | 4 | 2022-08-04 | 838.92 | 20.97 | 2022-07-23 | 2 | 413.15 | 1 | 838.92 | 6 | SO46366 | 2022-07-30 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 07:25:49.307 UTC