[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 1471 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55234_15 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 234 | 676 | 5 | 2024-01-23 | 29.99 | 0.75 | 2024-01-11 | 1 | 38.49 | 1 | 29.99 | 15 | SO55234 | 2024-01-18 | 2.40 | 38.49 | 29.99 | |||
| SO49473_13 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 224 | 2 | 90 | 5 | 1.20 | 2023-06-23 | 60.16 | 1.47 | 2023-06-11 | 12 | 5.23 | 1 | 58.96 | 13 | SO49473 | 2023-06-18 | 4.72 | 62.76 | 5.01 | 0.02 |
| SO47725_35 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 254 | 81 | 5 | 2023-01-23 | 1103.63 | 27.59 | 2023-01-11 | 6 | 170.14 | 1 | 1103.63 | 35 | SO47725 | 2023-01-18 | 88.29 | 1020.86 | 183.94 | |||
| SO45779_5 | 983F-42E3-90 | PO522162183 | 100 | 285 | 307 | 676 | 5 | 2022-07-24 | 722.59 | 18.06 | 2022-07-12 | 1 | 623.84 | 1 | 722.59 | 5 | SO45779 | 2022-07-19 | 57.81 | 623.84 | 722.59 | |||
| SO45779_12 | 983F-42E3-90 | PO522162183 | 100 | 285 | 220 | 676 | 5 | 2022-07-24 | 40.37 | 1.01 | 2022-07-12 | 2 | 12.03 | 1 | 40.37 | 12 | SO45779 | 2022-07-19 | 3.23 | 24.06 | 20.19 | |||
| SO57027_3 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 583 | 441 | 5 | 2024-02-23 | 2041.19 | 51.03 | 2024-02-11 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO57027 | 2024-02-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO65207_27 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 502 | 611 | 5 | 2024-06-23 | 200.05 | 5.00 | 2024-06-11 | 1 | 199.85 | 1 | 200.05 | 27 | SO65207 | 2024-06-18 | 16.00 | 199.85 | 200.05 | |||
| SO65207_31 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 471 | 2 | 611 | 5 | 10.31 | 2024-06-23 | 515.62 | 12.63 | 2024-06-11 | 14 | 23.75 | 1 | 505.31 | 31 | SO65207 | 2024-06-18 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO46354_1 | 6226-4881-B8 | PO319132451 | 100 | 285 | 336 | 116 | 5 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46354 | 2022-09-18 | 33.56 | 413.15 | 419.46 | |||
| SO63220_6 | 25AE-42A1-80 | PO9773177410 | 100 | 285 | 564 | 8 | 5 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO63220 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO55234_25 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 544 | 676 | 5 | 2024-01-23 | 48.59 | 1.21 | 2024-01-11 | 1 | 35.96 | 1 | 48.59 | 25 | SO55234 | 2024-01-18 | 3.89 | 35.96 | 48.59 | |||
| SO67348_3 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 363 | 494 | 5 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO67348 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO46383_2 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 344 | 7 | 602 | 5 | 595.00 | 2022-09-23 | 1700.00 | 27.62 | 2022-09-11 | 2 | 1912.15 | 1 | 1105.00 | 2 | SO46383 | 2022-09-18 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO53474_10 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 574 | 297 | 5 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO53474 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO47042_38 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 213 | 566 | 5 | 2022-11-23 | 161.49 | 4.04 | 2022-11-11 | 8 | 13.88 | 1 | 161.49 | 38 | SO47042 | 2022-11-18 | 12.92 | 111.03 | 20.19 |
Generated 2024-11-10 21:16:38.626 UTC