[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50745_26 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 356 | 61 | 4 | 2023-08-03 | 1242.85 | 31.07 | 2023-07-22 | 1 | 1117.86 | 1 | 1242.85 | 26 | SO50745 | 2023-07-29 | 99.43 | 1117.86 | 1242.85 | |||
| SO69536_18 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 595 | 16 | 435 | 4 | 90.40 | 2024-07-03 | 226.00 | 3.39 | 2024-06-21 | 2 | 308.22 | 1 | 135.60 | 18 | SO69536 | 2024-06-28 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO69417_16 | 6746-4842-AD | PO15196165910 | 100 | 282 | 581 | 258 | 4 | 2024-07-03 | 4082.38 | 102.06 | 2024-06-21 | 4 | 1082.51 | 1 | 4082.38 | 16 | SO69417 | 2024-06-28 | 326.59 | 4330.04 | 1020.59 | |||
| SO49890_8 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 213 | 3 | 221 | 4 | 13.88 | 2023-06-03 | 277.56 | 6.59 | 2023-05-22 | 15 | 13.88 | 1 | 263.69 | 8 | SO49890 | 2023-05-29 | 21.09 | 208.17 | 18.50 | 0.05 |
| SO49535_1 | 7DAA-4D31-B1 | PO5974140703 | 100 | 282 | 273 | 330 | 4 | 2023-05-03 | 202.33 | 5.06 | 2023-04-21 | 1 | 187.16 | 1 | 202.33 | 1 | SO49535 | 2023-04-28 | 16.19 | 187.16 | 202.33 | |||
| SO44520_13 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 317 | 78 | 4 | 2022-01-03 | 874.79 | 21.87 | 2021-12-22 | 1 | 884.71 | 1 | 874.79 | 13 | SO44520 | 2021-12-29 | 69.98 | 884.71 | 874.79 | |||
| SO49481_11 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 221 | 133 | 4 | 2023-05-03 | 121.12 | 3.03 | 2023-04-21 | 6 | 13.88 | 1 | 121.12 | 11 | SO49481 | 2023-04-28 | 9.69 | 83.27 | 20.19 | |||
| SO47369_61 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 453 | 239 | 4 | 2022-11-03 | 215.96 | 5.40 | 2022-10-22 | 6 | 24.75 | 1 | 215.96 | 61 | SO47369 | 2022-10-29 | 17.28 | 148.48 | 35.99 | |||
| SO50214_10 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 321 | 258 | 4 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 10 | SO50214 | 2023-06-28 | 37.58 | 486.71 | 469.79 | |||
| SO48366_3 | A45C-4EB1-A2 | PO4002178011 | 100 | 282 | 327 | 674 | 4 | 2023-02-02 | 469.79 | 11.74 | 2023-01-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO48366 | 2023-01-28 | 37.58 | 486.71 | 469.79 | |||
| SO59023_29 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 600 | 61 | 4 | 2024-02-02 | 647.99 | 16.20 | 2024-01-21 | 2 | 294.58 | 1 | 647.99 | 29 | SO59023 | 2024-01-28 | 51.84 | 589.16 | 323.99 | |||
| SO67279_19 | 5395-4C5C-A0 | PO12528190770 | 100 | 282 | 566 | 331 | 4 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 19 | SO67279 | 2024-05-29 | 71.27 | 922.89 | 445.41 | |||
| SO51829_2 | 448A-443D-89 | PO5655146578 | 100 | 287 | 571 | 13 | 563 | 4 | 100.22 | 2023-10-03 | 668.12 | 14.20 | 2023-09-21 | 2 | 461.44 | 1 | 567.90 | 2 | SO51829 | 2023-09-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48311_56 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 236 | 239 | 4 | 2023-02-02 | 57.68 | 1.44 | 2023-01-21 | 2 | 29.08 | 1 | 57.68 | 56 | SO48311 | 2023-01-28 | 4.61 | 58.16 | 28.84 | |||
| SO51121_15 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 488 | 491 | 4 | 2023-09-02 | 64.79 | 1.62 | 2023-08-21 | 2 | 41.57 | 1 | 64.79 | 15 | SO51121 | 2023-08-28 | 5.18 | 83.14 | 32.39 |
Generated 2024-09-21 00:39:26.956 UTC