[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55281_2 | E19D-4F17-B4 | PO18850196229 | 100 | 285 | 547 | 117 | 5 | 2024-01-23 | 194.38 | 4.86 | 2024-01-11 | 4 | 35.96 | 1 | 194.38 | 2 | SO55281 | 2024-01-18 | 15.55 | 143.84 | 48.59 | |||
| SO63259_1 | 467C-4318-B4 | PO3335134023 | 100 | 285 | 605 | 152 | 5 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 1 | SO63259 | 2024-05-20 | 25.92 | 343.65 | 323.99 | |||
| SO48075_7 | DB59-481D-87 | PO7598114627 | 100 | 285 | 370 | 45 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO48075 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO47424_12 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 420 | 368 | 5 | 2022-12-24 | 141.62 | 3.54 | 2022-12-12 | 1 | 104.80 | 1 | 141.62 | 12 | SO47424 | 2022-12-19 | 11.33 | 104.80 | 141.62 | |||
| SO50726_12 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 337 | 170 | 5 | 2023-09-23 | 2818.76 | 70.47 | 2023-09-11 | 6 | 486.71 | 1 | 2818.76 | 12 | SO50726 | 2023-09-18 | 225.50 | 2920.24 | 469.79 | |||
| SO51147_48 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 483 | 2 | 81 | 5 | 15.31 | 2023-10-23 | 765.60 | 18.76 | 2023-10-11 | 11 | 44.88 | 1 | 750.29 | 48 | SO51147 | 2023-10-18 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2023-01-23 | 286.44 | 7.02 | 2023-01-11 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2023-01-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO48051_23 | D18B-421F-99 | PO3596190178 | 100 | 285 | 360 | 476 | 5 | 2023-02-23 | 6147.29 | 153.68 | 2023-02-11 | 5 | 1105.81 | 1 | 6147.29 | 23 | SO48051 | 2023-02-18 | 491.78 | 5529.05 | 1229.46 | |||
| SO50315_5 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 415 | 45 | 5 | 2023-08-23 | 792.14 | 19.80 | 2023-08-11 | 4 | 146.55 | 1 | 792.14 | 5 | SO50315 | 2023-08-18 | 63.37 | 586.19 | 198.04 | |||
| SO44549_10 | 2479-4173-87 | PO5568135148 | 100 | 285 | 346 | 422 | 5 | 2022-02-23 | 8159.98 | 204.00 | 2022-02-11 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO44549 | 2022-02-18 | 652.80 | 7648.62 | 2039.99 | |||
| SO44488_17 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 336 | 206 | 5 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 17 | SO44488 | 2022-02-18 | 33.56 | 413.15 | 419.46 | |||
| SO44116_2 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 345 | 368 | 5 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44116 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO49865_3 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 254 | 81 | 5 | 2023-07-24 | 1103.63 | 27.59 | 2023-07-12 | 6 | 170.14 | 1 | 1103.63 | 3 | SO49865 | 2023-07-19 | 88.29 | 1020.86 | 183.94 | |||
| SO59071_27 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 380 | 170 | 5 | 2024-03-24 | 4398.03 | 109.95 | 2024-03-12 | 3 | 1554.95 | 1 | 4398.03 | 27 | SO59071 | 2024-03-19 | 351.84 | 4664.84 | 1466.01 | |||
| SO58971_38 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 562 | 611 | 5 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 38 | SO58971 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 06:46:25.349 UTC