[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 877 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69412_7 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 380 | 328 | 4 | 2024-07-03 | 5864.04 | 146.60 | 2024-06-21 | 4 | 1554.95 | 1 | 5864.04 | 7 | SO69412 | 2024-06-28 | 469.12 | 6219.79 | 1466.01 | |||
| SO51144_4 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 484 | 292 | 4 | 2023-09-02 | 19.08 | 0.48 | 2023-08-21 | 4 | 2.97 | 1 | 19.08 | 4 | SO51144 | 2023-08-28 | 1.53 | 11.89 | 4.77 | |||
| SO51844_1 | DE76-4481-AA | PO4553182082 | 100 | 282 | 482 | 3 | 313 | 4 | 5.19 | 2023-10-03 | 103.83 | 2.47 | 2023-09-21 | 21 | 3.36 | 1 | 98.64 | 1 | SO51844 | 2023-09-28 | 7.89 | 70.61 | 4.94 | 0.05 |
| SO53621_12 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 555 | 490 | 4 | 2023-11-03 | 383.40 | 9.59 | 2023-10-22 | 6 | 47.29 | 1 | 383.40 | 12 | SO53621 | 2023-10-29 | 30.67 | 283.72 | 63.90 | |||
| SO50748_3 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 453 | 3 | 4 | 2023-08-03 | 71.99 | 1.80 | 2023-07-22 | 2 | 24.75 | 1 | 71.99 | 3 | SO50748 | 2023-07-29 | 5.76 | 49.49 | 35.99 | |||
| SO50301_11 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 470 | 2 | 385 | 4 | 5.73 | 2023-07-03 | 286.44 | 7.02 | 2023-06-21 | 13 | 15.67 | 1 | 280.72 | 11 | SO50301 | 2023-06-28 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO71902_15 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 234 | 61 | 4 | 2024-08-03 | 89.98 | 2.25 | 2024-07-22 | 3 | 38.49 | 1 | 89.98 | 15 | SO71902 | 2024-07-29 | 7.20 | 115.48 | 29.99 | |||
| SO49884_37 | 822A-428D-94 | PO5626129805 | 100 | 281 | 407 | 166 | 4 | 2023-06-03 | 131.20 | 3.28 | 2023-05-22 | 2 | 48.55 | 1 | 131.20 | 37 | SO49884 | 2023-05-29 | 10.50 | 97.09 | 65.60 | |||
| SO55264_37 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 547 | 491 | 4 | 2023-12-03 | 145.78 | 3.64 | 2023-11-21 | 3 | 35.96 | 1 | 145.78 | 37 | SO55264 | 2023-11-28 | 11.66 | 107.88 | 48.59 | |||
| SO49890_35 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 460 | 221 | 4 | 2023-06-03 | 377.96 | 9.45 | 2023-05-22 | 7 | 37.12 | 1 | 377.96 | 35 | SO49890 | 2023-05-29 | 30.24 | 259.85 | 53.99 | |||
| SO69412_29 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 382 | 328 | 4 | 2024-07-03 | 2016.88 | 50.42 | 2024-06-21 | 3 | 713.08 | 1 | 2016.88 | 29 | SO69412 | 2024-06-28 | 161.35 | 2139.24 | 672.29 | |||
| SO51106_10 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 565 | 13 | 331 | 4 | 50.11 | 2023-09-02 | 334.06 | 7.10 | 2023-08-21 | 1 | 461.44 | 1 | 283.95 | 10 | SO51106 | 2023-08-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO44299_2 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 334 | 203 | 4 | 2021-12-03 | 838.92 | 20.97 | 2021-11-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO44299 | 2021-11-28 | 67.11 | 826.29 | 419.46 | |||
| SO50301_18 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 297 | 385 | 4 | 2023-07-03 | 2208.44 | 55.21 | 2023-06-21 | 3 | 653.70 | 1 | 2208.44 | 18 | SO50301 | 2023-06-28 | 176.67 | 1961.09 | 736.15 | |||
| SO49523_19 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 453 | 130 | 4 | 2023-05-03 | 143.98 | 3.60 | 2023-04-21 | 4 | 24.75 | 1 | 143.98 | 19 | SO49523 | 2023-04-28 | 11.52 | 98.98 | 35.99 |
Generated 2024-09-20 10:42:40.160 UTC