[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 115 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_42 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 337 | 81 | 5 | 2022-10-25 | 469.79 | 11.74 | 2022-10-13 | 1 | 486.71 | 1 | 469.79 | 42 | SO46672 | 2022-10-20 | 37.58 | 486.71 | 469.79 | |||
| SO45288_7 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 314 | 584 | 5 | 2022-05-28 | 2146.96 | 53.67 | 2022-05-16 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45288 | 2022-05-23 | 171.76 | 2171.29 | 2146.96 | |||
| SO44309_5 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 215 | 549 | 5 | 2022-01-25 | 20.19 | 0.50 | 2022-01-13 | 1 | 12.03 | 1 | 20.19 | 5 | SO44309 | 2022-01-20 | 1.61 | 12.03 | 20.19 | |||
| SO51108_6 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 512 | 530 | 5 | 2023-10-25 | 436.91 | 10.92 | 2023-10-13 | 2 | 199.38 | 1 | 436.91 | 6 | SO51108 | 2023-10-20 | 34.95 | 398.75 | 218.45 | |||
| SO47416_4 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 445 | 90 | 5 | 2022-12-26 | 143.98 | 3.60 | 2022-12-14 | 4 | 24.75 | 1 | 143.98 | 4 | SO47416 | 2022-12-21 | 11.52 | 98.98 | 35.99 | |||
| SO65207_18 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 577 | 611 | 5 | 2024-06-25 | 2186.73 | 54.67 | 2024-06-13 | 3 | 755.15 | 1 | 2186.73 | 18 | SO65207 | 2024-06-20 | 174.94 | 2265.45 | 728.91 | |||
| SO46091_6 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 314 | 612 | 5 | 2022-08-25 | 2146.96 | 53.67 | 2022-08-13 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO46091 | 2022-08-20 | 171.76 | 2171.29 | 2146.96 | |||
| SO50726_7 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 381 | 170 | 5 | 2023-09-25 | 2401.05 | 60.03 | 2023-09-13 | 4 | 605.65 | 1 | 2401.05 | 7 | SO50726 | 2023-09-20 | 192.08 | 2422.60 | 600.26 | |||
| SO53540_7 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 565 | 13 | 477 | 5 | 50.11 | 2023-12-26 | 334.06 | 7.10 | 2023-12-14 | 1 | 461.44 | 1 | 283.95 | 7 | SO53540 | 2023-12-21 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57118_5 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 359 | 63 | 5 | 2024-02-25 | 4130.98 | 103.27 | 2024-02-13 | 3 | 1251.98 | 1 | 4130.98 | 5 | SO57118 | 2024-02-20 | 330.48 | 3755.94 | 1376.99 | |||
| SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2024-02-25 | 647.99 | 16.20 | 2024-02-13 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2024-02-20 | 51.84 | 687.30 | 323.99 | |||
| SO71802_21 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 558 | 297 | 5 | 2024-09-25 | 485.99 | 12.15 | 2024-09-13 | 2 | 179.82 | 1 | 485.99 | 21 | SO71802 | 2024-09-20 | 38.88 | 359.63 | 242.99 | |||
| SO49822_9 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 399 | 676 | 5 | 2023-07-26 | 101.32 | 2.53 | 2023-07-14 | 3 | 24.99 | 1 | 101.32 | 9 | SO49822 | 2023-07-21 | 8.11 | 74.98 | 33.77 | |||
| SO49865_21 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 329 | 81 | 5 | 2023-07-26 | 939.59 | 23.49 | 2023-07-14 | 2 | 486.71 | 1 | 939.59 | 21 | SO49865 | 2023-07-21 | 75.17 | 973.41 | 469.79 | |||
| SO44305_5 | E906-4DF2-BE | PO522153226 | 100 | 285 | 296 | 676 | 5 | 2022-01-25 | 1429.41 | 35.74 | 2022-01-13 | 2 | 617.03 | 1 | 1429.41 | 5 | SO44305 | 2022-01-20 | 114.35 | 1234.06 | 714.70 |
Generated 2024-11-13 04:04:57.304 UTC