[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 7076 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51144_4 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 484 | 292 | 4 | 2023-10-23 | 19.08 | 0.48 | 2023-10-11 | 4 | 2.97 | 1 | 19.08 | 4 | SO51144 | 2023-10-18 | 1.53 | 11.89 | 4.77 | |||
| SO69536_37 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 601 | 435 | 4 | 2024-08-23 | 129.58 | 3.24 | 2024-08-11 | 4 | 23.97 | 1 | 129.58 | 37 | SO69536 | 2024-08-18 | 10.37 | 95.89 | 32.39 | |||
| SO63192_3 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 471 | 77 | 4 | 2024-05-25 | 114.30 | 2.86 | 2024-05-13 | 3 | 23.75 | 1 | 114.30 | 3 | SO63192 | 2024-05-20 | 9.14 | 71.25 | 38.10 | |||
| SO48758_13 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 233 | 475 | 4 | 2023-04-25 | 86.52 | 2.16 | 2023-04-13 | 3 | 29.08 | 1 | 86.52 | 13 | SO48758 | 2023-04-20 | 6.92 | 87.24 | 28.84 | |||
| SO47687_29 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 385 | 203 | 4 | 2023-01-23 | 1200.53 | 30.01 | 2023-01-11 | 2 | 605.65 | 1 | 1200.53 | 29 | SO47687 | 2023-01-18 | 96.04 | 1211.30 | 600.26 | |||
| SO44520_31 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 334 | 78 | 4 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 31 | SO44520 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO51827_14 | B106-4221-AD | PO4611117026 | 100 | 287 | 514 | 131 | 4 | 2023-11-23 | 63.90 | 1.60 | 2023-11-11 | 1 | 47.29 | 1 | 63.90 | 14 | SO51827 | 2023-11-18 | 5.11 | 47.29 | 63.90 | |||
| SO59023_4 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 487 | 61 | 4 | 2024-03-24 | 98.98 | 2.47 | 2024-03-12 | 3 | 20.57 | 1 | 98.98 | 4 | SO59023 | 2024-03-19 | 7.92 | 61.70 | 32.99 | |||
| SO48341_17 | A747-471B-97 | PO10701176180 | 100 | 282 | 461 | 133 | 4 | 2023-03-25 | 377.96 | 9.45 | 2023-03-13 | 7 | 37.12 | 1 | 377.96 | 17 | SO48341 | 2023-03-20 | 30.24 | 259.85 | 53.99 | |||
| SO46094_14 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 347 | 309 | 4 | 2022-08-23 | 10199.97 | 255.00 | 2022-08-11 | 5 | 1912.15 | 1 | 10199.97 | 14 | SO46094 | 2022-08-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO49490_8 | 0396-4322-83 | PO19343175441 | 100 | 282 | 254 | 24 | 4 | 2023-06-23 | 551.81 | 13.80 | 2023-06-11 | 3 | 170.14 | 1 | 551.81 | 8 | SO49490 | 2023-06-18 | 44.15 | 510.43 | 183.94 | |||
| SO49533_10 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 354 | 75 | 4 | 2023-06-23 | 3728.56 | 93.21 | 2023-06-11 | 3 | 1117.86 | 1 | 3728.56 | 10 | SO49533 | 2023-06-18 | 298.28 | 3353.57 | 1242.85 | |||
| SO69527_21 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 580 | 257 | 4 | 2024-08-23 | 3061.78 | 76.54 | 2024-08-11 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO69527 | 2024-08-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO48069_23 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 224 | 309 | 4 | 2023-02-23 | 31.12 | 0.78 | 2023-02-11 | 6 | 5.23 | 1 | 31.12 | 23 | SO48069 | 2023-02-18 | 2.49 | 31.38 | 5.19 | |||
| SO49498_2 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 233 | 2 | 239 | 4 | 6.13 | 2023-06-23 | 306.67 | 7.51 | 2023-06-11 | 11 | 29.08 | 1 | 300.54 | 2 | SO49498 | 2023-06-18 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO43892_5 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 328 | 167 | 4 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO43892 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 23:10:37.102 UTC