[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57074_3 | FF65-4261-97 | PO9918191120 | 100 | 285 | 577 | 260 | 5 | 2024-01-03 | 1457.82 | 36.45 | 2023-12-22 | 2 | 755.15 | 1 | 1457.82 | 3 | SO57074 | 2023-12-29 | 116.63 | 1510.30 | 728.91 | |||
| SO58993_6 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 548 | 627 | 5 | 2024-02-02 | 145.78 | 3.64 | 2024-01-21 | 3 | 35.96 | 1 | 145.78 | 6 | SO58993 | 2024-01-28 | 11.66 | 107.88 | 48.59 | |||
| SO43659_3 | 4911-403C-98 | PO522145787 | 100 | 285 | 351 | 676 | 5 | 2021-09-02 | 2024.99 | 50.62 | 2021-08-21 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43659 | 2021-08-28 | 162.00 | 1898.09 | 2024.99 | |||
| SO46996_22 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 368 | 512 | 5 | 2022-10-03 | 4398.03 | 109.95 | 2022-09-21 | 3 | 1518.79 | 1 | 4398.03 | 22 | SO46996 | 2022-09-28 | 351.84 | 4556.36 | 1466.01 | |||
| SO47042_44 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 397 | 566 | 5 | 2022-10-03 | 24.29 | 0.61 | 2022-09-21 | 1 | 17.98 | 1 | 24.29 | 44 | SO47042 | 2022-09-28 | 1.94 | 17.98 | 24.29 | |||
| 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 |
| SO51693_7 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 583 | 206 | 5 | 2023-10-03 | 1020.59 | 25.51 | 2023-09-21 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO51693 | 2023-09-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO49822_9 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 399 | 676 | 5 | 2023-06-03 | 101.32 | 2.53 | 2023-05-22 | 3 | 24.99 | 1 | 101.32 | 9 | SO49822 | 2023-05-29 | 8.11 | 74.98 | 33.77 | |||
| SO46654_8 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 433 | 404 | 5 | 2022-09-02 | 973.36 | 24.33 | 2022-08-21 | 3 | 300.12 | 1 | 973.36 | 8 | SO46654 | 2022-08-28 | 77.87 | 900.36 | 324.45 | |||
| SO57126_12 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 436 | 45 | 5 | 2024-01-03 | 1070.69 | 26.77 | 2023-12-22 | 3 | 360.94 | 1 | 1070.69 | 12 | SO57126 | 2023-12-29 | 85.66 | 1082.83 | 356.90 | |||
| SO59071_24 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 605 | 170 | 5 | 2024-02-02 | 1619.97 | 40.50 | 2024-01-21 | 5 | 343.65 | 1 | 1619.97 | 24 | SO59071 | 2024-01-28 | 129.60 | 1718.25 | 323.99 | |||
| SO53474_12 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 502 | 297 | 5 | 2023-11-03 | 400.10 | 10.00 | 2023-10-22 | 2 | 199.85 | 1 | 400.10 | 12 | SO53474 | 2023-10-29 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-20 12:00:48.058 UTC