[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 130 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51852_5 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 593 | 296 | 5 | 2023-11-27 | 677.99 | 16.95 | 2023-11-15 | 2 | 308.22 | 1 | 677.99 | 5 | SO51852 | 2023-11-22 | 54.24 | 616.44 | 338.99 | |||
| SO58974_6 | FB64-4792-81 | PO2813115918 | 100 | 283 | 374 | 90 | 5 | 2024-03-28 | 4398.03 | 109.95 | 2024-03-16 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO58974 | 2024-03-23 | 351.84 | 4664.84 | 1466.01 | |||
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2022-12-28 | 202.62 | 5.07 | 2022-12-16 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2022-12-23 | 16.21 | 149.94 | 67.54 | |||
| SO47416_39 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 221 | 90 | 5 | 2022-12-28 | 100.93 | 2.52 | 2022-12-16 | 5 | 13.88 | 1 | 100.93 | 39 | SO47416 | 2022-12-23 | 8.07 | 69.39 | 20.19 | |||
| SO51816_1 | 415B-4D48-B0 | PO6293129251 | 100 | 285 | 255 | 612 | 5 | 2023-11-27 | 202.33 | 5.06 | 2023-11-15 | 1 | 204.63 | 1 | 202.33 | 1 | SO51816 | 2023-11-22 | 16.19 | 204.63 | 202.33 | |||
| SO47455_43 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 323 | 170 | 5 | 2022-12-28 | 1409.38 | 35.23 | 2022-12-16 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47455 | 2022-12-23 | 112.75 | 1460.12 | 469.79 | |||
| SO49473_28 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 464 | 90 | 5 | 2023-06-27 | 42.39 | 1.06 | 2023-06-15 | 3 | 9.71 | 1 | 42.39 | 28 | SO49473 | 2023-06-22 | 3.39 | 29.14 | 14.13 | |||
| SO57039_6 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 483 | 207 | 5 | 2024-02-27 | 144.00 | 3.60 | 2024-02-15 | 2 | 44.88 | 1 | 144.00 | 6 | SO57039 | 2024-02-22 | 11.52 | 89.76 | 72.00 | |||
| SO71802_18 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 562 | 297 | 5 | 2024-09-27 | 2860.88 | 71.52 | 2024-09-15 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO71802 | 2024-09-22 | 228.87 | 2963.88 | 1430.44 | |||
| SO53474_5 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 572 | 13 | 297 | 5 | 100.22 | 2023-12-28 | 668.12 | 14.20 | 2023-12-16 | 2 | 461.44 | 1 | 567.90 | 5 | SO53474 | 2023-12-23 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46091_2 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 328 | 612 | 5 | 2022-08-27 | 1258.38 | 31.46 | 2022-08-15 | 3 | 413.15 | 1 | 1258.38 | 2 | SO46091 | 2022-08-22 | 100.67 | 1239.44 | 419.46 | |||
| SO44552_5 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 351 | 566 | 5 | 2022-02-27 | 4049.99 | 101.25 | 2022-02-15 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44552 | 2022-02-22 | 324.00 | 3796.19 | 2024.99 | |||
| SO44518_17 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 292 | 278 | 5 | 2022-02-27 | 1637.40 | 40.94 | 2022-02-15 | 2 | 706.81 | 1 | 1637.40 | 17 | SO44518 | 2022-02-22 | 130.99 | 1413.62 | 818.70 | |||
| SO44506_22 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 324 | 584 | 5 | 2022-02-27 | 1258.38 | 31.46 | 2022-02-15 | 3 | 413.15 | 1 | 1258.38 | 22 | SO44506 | 2022-02-22 | 100.67 | 1239.44 | 419.46 | |||
| SO69518_22 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 398 | 63 | 5 | 2024-08-27 | 26.72 | 0.67 | 2024-08-15 | 1 | 19.78 | 1 | 26.72 | 22 | SO69518 | 2024-08-22 | 2.14 | 19.78 | 26.72 |
Generated 2024-11-14 05:46:33.517 UTC