[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67348_9 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 476 | 494 | 5 | 2024-07-24 | 251.96 | 6.30 | 2024-07-12 | 6 | 26.18 | 1 | 251.96 | 9 | SO67348 | 2024-07-19 | 20.16 | 157.06 | 41.99 | |||
| SO44801_4 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 272 | 170 | 5 | 2022-03-25 | 367.88 | 9.20 | 2022-03-13 | 2 | 181.49 | 1 | 367.88 | 4 | SO44801 | 2022-03-20 | 29.43 | 362.97 | 183.94 | |||
| SO63281_10 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 595 | 476 | 5 | 2024-05-25 | 677.99 | 16.95 | 2024-05-13 | 2 | 308.22 | 1 | 677.99 | 10 | SO63281 | 2024-05-20 | 54.24 | 616.44 | 338.99 | |||
| SO69465_3 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 214 | 700 | 5 | 2024-08-23 | 83.98 | 2.10 | 2024-08-11 | 4 | 13.09 | 1 | 83.98 | 3 | SO69465 | 2024-08-18 | 6.72 | 52.35 | 20.99 | |||
| SO58971_39 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 506 | 611 | 5 | 2024-03-24 | 800.21 | 20.01 | 2024-03-12 | 4 | 199.85 | 1 | 800.21 | 39 | SO58971 | 2024-03-19 | 64.02 | 799.41 | 200.05 | |||
| SO69459_1 | 8CD0-4540-AA | PO1247182751 | 100 | 285 | 603 | 296 | 5 | 2024-08-23 | 72.89 | 1.82 | 2024-08-11 | 1 | 53.94 | 1 | 72.89 | 1 | SO69459 | 2024-08-18 | 5.83 | 53.94 | 72.89 | |||
| SO48051_5 | D18B-421F-99 | PO3596190178 | 100 | 285 | 411 | 476 | 5 | 2023-02-23 | 250.83 | 6.27 | 2023-02-11 | 2 | 92.81 | 1 | 250.83 | 5 | SO48051 | 2023-02-18 | 20.07 | 185.61 | 125.42 | |||
| SO48018_26 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 331 | 512 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 26 | SO48018 | 2023-02-18 | 37.58 | 486.71 | 469.79 | |||
| SO48391_1 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 469 | 652 | 5 | 2023-03-25 | 45.59 | 1.14 | 2023-03-13 | 2 | 15.67 | 1 | 45.59 | 1 | SO48391 | 2023-03-20 | 3.65 | 31.34 | 22.79 | |||
| SO46630_10 | F512-40F2-91 | PO12644161356 | 100 | 285 | 213 | 8 | 530 | 5 | 10.09 | 2022-10-23 | 100.93 | 2.27 | 2022-10-11 | 6 | 13.88 | 1 | 90.84 | 10 | SO46630 | 2022-10-18 | 7.27 | 83.27 | 16.82 | 0.10 |
| SO49064_1 | A2CA-44DC-80 | PO1247190988 | 100 | 285 | 366 | 296 | 5 | 2023-05-26 | 647.99 | 16.20 | 2023-05-14 | 1 | 598.44 | 1 | 647.99 | 1 | SO49064 | 2023-05-21 | 51.84 | 598.44 | 647.99 | |||
| SO58971_9 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 561 | 611 | 5 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO58971 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO53563_29 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 604 | 170 | 5 | 2023-12-24 | 1619.97 | 40.50 | 2023-12-12 | 5 | 343.65 | 1 | 1619.97 | 29 | SO53563 | 2023-12-19 | 129.60 | 1718.25 | 323.99 | |||
| SO51147_43 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 214 | 11 | 81 | 5 | 28.34 | 2023-10-23 | 188.95 | 4.02 | 2023-10-11 | 12 | 13.09 | 1 | 160.60 | 43 | SO51147 | 2023-10-18 | 12.85 | 157.04 | 15.75 | 0.15 |
| SO51108_1 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 531 | 530 | 5 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 1 | SO51108 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 11:52:23.548 UTC