[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 783 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53552_7 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 477 | 23 | 4 | 2023-12-24 | 8.98 | 0.22 | 2023-12-12 | 3 | 1.87 | 1 | 8.98 | 7 | SO53552 | 2023-12-19 | 0.72 | 5.60 | 2.99 | |||
| SO65315_3 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 555 | 21 | 4 | 2024-06-23 | 191.70 | 4.79 | 2024-06-11 | 3 | 47.29 | 1 | 191.70 | 3 | SO65315 | 2024-06-18 | 15.34 | 141.86 | 63.90 | |||
| SO48784_1 | F4B8-4A37-A6 | PO5394190882 | 100 | 281 | 453 | 94 | 4 | 2023-04-25 | 35.99 | 0.90 | 2023-04-13 | 1 | 24.75 | 1 | 35.99 | 1 | SO48784 | 2023-04-20 | 2.88 | 24.75 | 35.99 | |||
| SO61243_14 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 465 | 221 | 4 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 14 | SO61243 | 2024-04-19 | 4.70 | 36.64 | 14.69 | |||
| SO46343_23 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 334 | 273 | 4 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 23 | SO46343 | 2022-09-18 | 33.56 | 413.15 | 419.46 | |||
| SO49498_7 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 369 | 239 | 4 | 2023-06-23 | 2932.02 | 73.30 | 2023-06-11 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49498 | 2023-06-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO50208_2 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 389 | 328 | 4 | 2023-08-23 | 4201.84 | 105.05 | 2023-08-11 | 7 | 605.65 | 1 | 4201.84 | 2 | SO50208 | 2023-08-18 | 336.15 | 4239.54 | 600.26 | |||
| SO51122_7 | D915-4225-97 | PO551181465 | 100 | 281 | 582 | 4 | 4 | 2023-10-23 | 3061.78 | 76.54 | 2023-10-11 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO51122 | 2023-10-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO49127_2 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 333 | 436 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 2 | SO49127 | 2023-05-21 | 75.17 | 973.41 | 469.79 | |||
| SO53533_11 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 563 | 14 | 509 | 4 | 572.18 | 2023-12-24 | 2860.88 | 57.22 | 2023-12-12 | 3 | 1481.94 | 1 | 2288.71 | 11 | SO53533 | 2023-12-19 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO71845_9 | 4781-4673-85 | PO2697119362 | 100 | 282 | 474 | 187 | 4 | 2024-09-23 | 83.99 | 2.10 | 2024-09-11 | 2 | 26.18 | 1 | 83.99 | 9 | SO71845 | 2024-09-18 | 6.72 | 52.35 | 41.99 | |||
| SO46340_3 | C1AB-42CC-BD | PO15718152766 | 100 | 283 | 342 | 580 | 4 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO46340 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO50208_29 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 456 | 328 | 4 | 2023-08-23 | 134.98 | 3.37 | 2023-08-11 | 3 | 30.93 | 1 | 134.98 | 29 | SO50208 | 2023-08-18 | 10.80 | 92.80 | 44.99 | |||
| SO47994_12 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 383 | 258 | 4 | 2023-02-23 | 1800.79 | 45.02 | 2023-02-11 | 3 | 605.65 | 1 | 1800.79 | 12 | SO47994 | 2023-02-18 | 144.06 | 1816.95 | 600.26 | |||
| SO46343_1 | 2DB3-460D-85 | PO15167181233 | 100 | 283 | 326 | 273 | 4 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46343 | 2022-09-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 12:41:26.207 UTC