[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2210 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65207_8 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 214 | 611 | 5 | 2024-06-23 | 125.96 | 3.15 | 2024-06-11 | 6 | 13.09 | 1 | 125.96 | 8 | SO65207 | 2024-06-18 | 10.08 | 78.52 | 20.99 | |||
| SO51760_8 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 561 | 14 | 260 | 5 | 1907.26 | 2023-11-23 | 9536.28 | 190.73 | 2023-11-11 | 10 | 1481.94 | 1 | 7629.02 | 8 | SO51760 | 2023-11-18 | 610.32 | 14819.38 | 953.63 | 0.20 |
| SO51110_7 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 475 | 17 | 5 | 2023-10-23 | 167.98 | 4.20 | 2023-10-11 | 4 | 26.18 | 1 | 167.98 | 7 | SO51110 | 2023-10-18 | 13.44 | 104.71 | 41.99 | |||
| SO46996_22 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 368 | 512 | 5 | 2022-11-23 | 4398.03 | 109.95 | 2022-11-11 | 3 | 1518.79 | 1 | 4398.03 | 22 | SO46996 | 2022-11-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO46099_10 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 272 | 45 | 5 | 2022-08-23 | 735.75 | 18.39 | 2022-08-11 | 4 | 181.49 | 1 | 735.75 | 10 | SO46099 | 2022-08-18 | 58.86 | 725.94 | 183.94 | |||
| SO45805_8 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 270 | 549 | 5 | 2022-07-24 | 367.88 | 9.20 | 2022-07-12 | 2 | 181.49 | 1 | 367.88 | 8 | SO45805 | 2022-07-19 | 29.43 | 362.97 | 183.94 | |||
| SO43693_5 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 344 | 485 | 5 | 2021-10-23 | 6119.98 | 153.00 | 2021-10-11 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43693 | 2021-10-18 | 489.60 | 5736.46 | 2039.99 | |||
| SO47454_3 | E249-41EE-95 | PO9570119946 | 100 | 285 | 469 | 3 | 585 | 5 | 24.03 | 2022-12-24 | 480.57 | 11.41 | 2022-12-12 | 23 | 15.67 | 1 | 456.54 | 3 | SO47454 | 2022-12-19 | 36.52 | 360.43 | 20.89 | 0.05 |
| SO44549_12 | 2479-4173-87 | PO5568135148 | 100 | 285 | 218 | 2 | 422 | 5 | 1.32 | 2022-02-23 | 66.12 | 1.62 | 2022-02-11 | 12 | 3.40 | 1 | 64.80 | 12 | SO44549 | 2022-02-18 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO46630_25 | F512-40F2-91 | PO12644161356 | 100 | 285 | 366 | 530 | 5 | 2022-10-23 | 2591.98 | 64.80 | 2022-10-11 | 4 | 598.44 | 1 | 2591.98 | 25 | SO46630 | 2022-10-18 | 207.36 | 2393.74 | 647.99 | |||
| SO51693_13 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 380 | 206 | 5 | 2023-11-23 | 1466.01 | 36.65 | 2023-11-11 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO51693 | 2023-11-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO61228_17 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 487 | 81 | 5 | 2024-04-24 | 131.98 | 3.30 | 2024-04-12 | 4 | 20.57 | 1 | 131.98 | 17 | SO61228 | 2024-04-19 | 10.56 | 82.27 | 32.99 | |||
| SO63281_16 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 361 | 476 | 5 | 2024-05-25 | 2753.99 | 68.85 | 2024-05-13 | 2 | 1251.98 | 1 | 2753.99 | 16 | SO63281 | 2024-05-20 | 220.32 | 2503.96 | 1376.99 | |||
| SO48063_6 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 397 | 566 | 5 | 2023-02-23 | 48.59 | 1.21 | 2023-02-11 | 2 | 17.98 | 1 | 48.59 | 6 | SO48063 | 2023-02-18 | 3.89 | 35.96 | 24.29 |
Generated 2024-11-10 13:26:39.945 UTC