[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46090_2 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 344 | 566 | 5 | 2022-07-03 | 6119.98 | 153.00 | 2022-06-21 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO46090 | 2022-06-28 | 489.60 | 5736.46 | 2039.99 | |||
| SO51081_8 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 465 | 676 | 5 | 2023-09-02 | 88.16 | 2.20 | 2023-08-21 | 6 | 9.16 | 1 | 88.16 | 8 | SO51081 | 2023-08-28 | 7.05 | 54.96 | 14.69 | |||
| SO71844_4 | 410D-4079-9E | PO2813198985 | 100 | 283 | 605 | 90 | 5 | 2024-08-03 | 2267.96 | 56.70 | 2024-07-22 | 7 | 343.65 | 1 | 2267.96 | 4 | SO71844 | 2024-07-29 | 181.44 | 2405.55 | 323.99 | |||
| SO65242_20 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 574 | 627 | 5 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO65242 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO49509_9 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 224 | 170 | 5 | 2023-05-03 | 5.19 | 0.13 | 2023-04-21 | 1 | 5.23 | 1 | 5.19 | 9 | SO49509 | 2023-04-28 | 0.41 | 5.23 | 5.19 | |||
| SO44305_8 | E906-4DF2-BE | PO522153226 | 100 | 285 | 232 | 676 | 5 | 2021-12-03 | 28.84 | 0.72 | 2021-11-21 | 1 | 31.72 | 1 | 28.84 | 8 | SO44305 | 2021-11-28 | 2.31 | 31.72 | 28.84 | |||
| SO46630_13 | F512-40F2-91 | PO12644161356 | 100 | 285 | 224 | 530 | 5 | 2022-09-02 | 25.93 | 0.65 | 2022-08-21 | 5 | 5.23 | 1 | 25.93 | 13 | SO46630 | 2022-08-28 | 2.07 | 26.15 | 5.19 | |||
| SO49159_13 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 335 | 45 | 5 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 13 | SO49159 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
| SO46099_3 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 241 | 45 | 5 | 2022-07-03 | 2274.23 | 56.86 | 2022-06-21 | 3 | 747.97 | 1 | 2274.23 | 3 | SO46099 | 2022-06-28 | 181.94 | 2243.90 | 758.08 | |||
| SO47416_19 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 329 | 2 | 90 | 5 | 108.99 | 2022-11-03 | 5449.61 | 133.52 | 2022-10-22 | 12 | 486.71 | 1 | 5340.62 | 19 | SO47416 | 2022-10-29 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO51853_21 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 516 | 476 | 5 | 2023-10-03 | 23.48 | 0.59 | 2023-09-21 | 1 | 17.38 | 1 | 23.48 | 21 | SO51853 | 2023-09-28 | 1.88 | 17.38 | 23.48 | |||
| SO49873_1 | A549-4EA5-9F | PO10179180935 | 100 | 285 | 358 | 27 | 5 | 2023-06-03 | 1229.46 | 30.74 | 2023-05-22 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49873 | 2023-05-29 | 98.36 | 1105.81 | 1229.46 | |||
| SO67277_42 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 490 | 530 | 5 | 2024-06-03 | 194.36 | 4.86 | 2024-05-22 | 6 | 41.57 | 1 | 194.36 | 42 | SO67277 | 2024-05-29 | 15.55 | 249.43 | 32.39 | |||
| SO53530_5 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 545 | 90 | 5 | 2023-11-03 | 121.47 | 3.04 | 2023-10-22 | 5 | 17.98 | 1 | 121.47 | 5 | SO53530 | 2023-10-29 | 9.72 | 89.89 | 24.29 | |||
| SO47042_12 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 461 | 566 | 5 | 2022-10-03 | 323.96 | 8.10 | 2022-09-21 | 6 | 37.12 | 1 | 323.96 | 12 | SO47042 | 2022-09-28 | 25.92 | 222.73 | 53.99 |
Generated 2024-09-20 05:25:54.850 UTC