[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 876 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49111_6 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 343 | 77 | 4 | 2023-05-28 | 469.79 | 11.74 | 2023-05-16 | 1 | 486.71 | 1 | 469.79 | 6 | SO49111 | 2023-05-23 | 37.58 | 486.71 | 469.79 | |||
| SO71902_5 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 361 | 61 | 4 | 2024-09-25 | 9638.96 | 240.97 | 2024-09-13 | 7 | 1251.98 | 1 | 9638.96 | 5 | SO71902 | 2024-09-20 | 771.12 | 8763.87 | 1376.99 | |||
| SO61193_19 | DFEB-4C0D-88 | PO551160749 | 100 | 281 | 378 | 4 | 4 | 2024-04-26 | 8796.06 | 219.90 | 2024-04-14 | 6 | 1554.95 | 1 | 8796.06 | 19 | SO61193 | 2024-04-21 | 703.68 | 9329.69 | 1466.01 | |||
| SO46380_17 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 346 | 7 | 608 | 4 | 1487.50 | 2022-09-25 | 4249.99 | 69.06 | 2022-09-13 | 5 | 1912.15 | 1 | 2762.49 | 17 | SO46380 | 2022-09-20 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO46342_6 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 304 | 581 | 4 | 2022-09-25 | 714.70 | 17.87 | 2022-09-13 | 1 | 617.03 | 1 | 714.70 | 6 | SO46342 | 2022-09-20 | 57.18 | 617.03 | 714.70 | |||
| SO51809_15 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 542 | 309 | 4 | 2023-11-25 | 24.29 | 0.61 | 2023-11-13 | 1 | 17.98 | 1 | 24.29 | 15 | SO51809 | 2023-11-20 | 1.94 | 17.98 | 24.29 | |||
| SO63187_1 | 7AD7-4EDD-95 | PO15747121981 | 100 | 281 | 390 | 471 | 4 | 2024-05-27 | 672.29 | 16.81 | 2024-05-15 | 1 | 713.08 | 1 | 672.29 | 1 | SO63187 | 2024-05-22 | 53.78 | 713.08 | 672.29 | |||
| SO48758_20 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 453 | 475 | 4 | 2023-04-27 | 359.94 | 9.00 | 2023-04-15 | 10 | 24.75 | 1 | 359.94 | 20 | SO48758 | 2023-04-22 | 28.80 | 247.46 | 35.99 | |||
| SO61227_27 | 9006-4208-8F | PO10730172247 | 100 | 287 | 483 | 491 | 4 | 2024-04-26 | 648.00 | 16.20 | 2024-04-14 | 9 | 44.88 | 1 | 648.00 | 27 | SO61227 | 2024-04-21 | 51.84 | 403.92 | 72.00 | |||
| SO71845_8 | 4781-4673-85 | PO2697119362 | 100 | 282 | 544 | 187 | 4 | 2024-09-25 | 97.19 | 2.43 | 2024-09-13 | 2 | 35.96 | 1 | 97.19 | 8 | SO71845 | 2024-09-20 | 7.78 | 71.92 | 48.59 | |||
| SO58979_4 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 562 | 509 | 4 | 2024-03-26 | 1430.44 | 35.76 | 2024-03-14 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58979 | 2024-03-21 | 114.44 | 1481.94 | 1430.44 | |||
| SO69417_15 | 6746-4842-AD | PO15196165910 | 100 | 282 | 606 | 258 | 4 | 2024-08-25 | 323.99 | 8.10 | 2024-08-13 | 1 | 343.65 | 1 | 323.99 | 15 | SO69417 | 2024-08-20 | 25.92 | 343.65 | 323.99 | |||
| SO48758_38 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 294 | 475 | 4 | 2023-04-27 | 2232.82 | 55.82 | 2023-04-15 | 3 | 660.91 | 1 | 2232.82 | 38 | SO48758 | 2023-04-22 | 178.63 | 1982.74 | 744.27 | |||
| SO53531_39 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 591 | 187 | 4 | 2023-12-26 | 2033.96 | 50.85 | 2023-12-14 | 6 | 308.22 | 1 | 2033.96 | 39 | SO53531 | 2023-12-21 | 162.72 | 1849.31 | 338.99 | |||
| SO55298_1 | AC0A-4618-BC | PO7743176359 | 100 | 272 | 554 | 275 | 4 | 2024-01-25 | 54.94 | 1.37 | 2024-01-13 | 1 | 40.66 | 1 | 54.94 | 1 | SO55298 | 2024-01-20 | 4.40 | 40.66 | 54.94 |
Generated 2024-11-13 00:56:46.245 UTC