[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_20 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 507 | 611 | 5 | 2024-02-01 | 200.05 | 5.00 | 2024-01-20 | 1 | 199.85 | 1 | 200.05 | 20 | SO58971 | 2024-01-27 | 16.00 | 199.85 | 200.05 | |||
| SO50703_37 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 389 | 90 | 5 | 2023-08-02 | 6002.63 | 150.07 | 2023-07-21 | 10 | 605.65 | 1 | 6002.63 | 37 | SO50703 | 2023-07-28 | 480.21 | 6056.49 | 600.26 | |||
| SO44801_15 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 332 | 170 | 5 | 2022-02-01 | 419.46 | 10.49 | 2022-01-20 | 1 | 413.15 | 1 | 419.46 | 15 | SO44801 | 2022-01-27 | 33.56 | 413.15 | 419.46 | |||
| SO53568_5 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 606 | 171 | 5 | 2023-11-02 | 647.99 | 16.20 | 2023-10-21 | 2 | 343.65 | 1 | 647.99 | 5 | SO53568 | 2023-10-28 | 51.84 | 687.30 | 323.99 | |||
| SO47416_18 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 327 | 90 | 5 | 2022-11-02 | 2348.97 | 58.72 | 2022-10-21 | 5 | 486.71 | 1 | 2348.97 | 18 | SO47416 | 2022-10-28 | 187.92 | 2433.53 | 469.79 | |||
| SO48051_14 | D18B-421F-99 | PO3596190178 | 100 | 285 | 356 | 476 | 5 | 2023-01-02 | 4971.41 | 124.29 | 2022-12-21 | 4 | 1117.86 | 1 | 4971.41 | 14 | SO48051 | 2022-12-28 | 397.71 | 4471.42 | 1242.85 | |||
| SO55331_14 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 599 | 494 | 5 | 2023-12-02 | 323.99 | 8.10 | 2023-11-20 | 1 | 294.58 | 1 | 323.99 | 14 | SO55331 | 2023-11-27 | 25.92 | 294.58 | 323.99 | |||
| SO43681_13 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 314 | 423 | 5 | 2021-09-01 | 2146.96 | 53.67 | 2021-08-20 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO43681 | 2021-08-27 | 171.76 | 2171.29 | 2146.96 | |||
| SO50191_16 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 337 | 206 | 5 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 16 | SO50191 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
| SO63181_5 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 547 | 700 | 5 | 2024-04-03 | 97.19 | 2.43 | 2024-03-22 | 2 | 35.96 | 1 | 97.19 | 5 | SO63181 | 2024-03-29 | 7.78 | 71.92 | 48.59 | |||
| SO48359_41 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 230 | 90 | 5 | 2023-02-01 | 115.36 | 2.88 | 2023-01-20 | 4 | 29.08 | 1 | 115.36 | 41 | SO48359 | 2023-01-27 | 9.23 | 116.32 | 28.84 | |||
| SO51775_32 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 374 | 700 | 5 | 2023-10-02 | 4398.03 | 109.95 | 2023-09-20 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51775 | 2023-09-27 | 351.84 | 4664.84 | 1466.01 | |||
| SO49495_11 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 470 | 3 | 585 | 5 | 15.67 | 2023-05-02 | 313.42 | 7.44 | 2023-04-20 | 15 | 15.67 | 1 | 297.75 | 11 | SO49495 | 2023-04-27 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO61228_28 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 214 | 81 | 5 | 2024-03-03 | 41.99 | 1.05 | 2024-02-20 | 2 | 13.09 | 1 | 41.99 | 28 | SO61228 | 2024-02-27 | 3.36 | 26.17 | 20.99 | |||
| SO53474_33 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 554 | 297 | 5 | 2023-11-02 | 109.88 | 2.75 | 2023-10-21 | 2 | 40.66 | 1 | 109.88 | 33 | SO53474 | 2023-10-28 | 8.79 | 81.31 | 54.94 |
Generated 2024-09-20 00:08:45.223 UTC