[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 238 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51853_36 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 532 | 476 | 5 | 2023-11-23 | 299.75 | 7.49 | 2023-11-11 | 2 | 136.79 | 1 | 299.75 | 36 | SO51853 | 2023-11-18 | 23.98 | 273.57 | 149.87 | |||
| SO51705_15 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 287 | 441 | 5 | 2023-11-23 | 607.00 | 15.17 | 2023-11-11 | 3 | 204.63 | 1 | 607.00 | 15 | SO51705 | 2023-11-18 | 48.56 | 613.88 | 202.33 | |||
| SO46091_6 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 314 | 612 | 5 | 2022-08-23 | 2146.96 | 53.67 | 2022-08-11 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO46091 | 2022-08-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO49145_2 | 31DA-4BD5-9C | PO5568187962 | 100 | 285 | 468 | 422 | 5 | 2023-05-26 | 22.79 | 0.57 | 2023-05-14 | 1 | 15.67 | 1 | 22.79 | 2 | SO49145 | 2023-05-21 | 1.82 | 15.67 | 22.79 | |||
| SO51852_2 | 5119-4E7B-97 | PO1247171617 | 100 | 285 | 598 | 296 | 5 | 2023-11-23 | 1295.98 | 32.40 | 2023-11-11 | 4 | 294.58 | 1 | 1295.98 | 2 | SO51852 | 2023-11-18 | 103.68 | 1178.32 | 323.99 | |||
| SO44133_8 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 328 | 170 | 5 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 8 | SO44133 | 2021-12-19 | 67.11 | 826.29 | 419.46 | |||
| SO58971_12 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 487 | 611 | 5 | 2024-03-24 | 164.97 | 4.12 | 2024-03-12 | 5 | 20.57 | 1 | 164.97 | 12 | SO58971 | 2024-03-19 | 13.20 | 102.83 | 32.99 | |||
| SO49149_5 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 448 | 566 | 5 | 2023-05-26 | 47.98 | 1.20 | 2023-05-14 | 4 | 8.25 | 1 | 47.98 | 5 | SO49149 | 2023-05-21 | 3.84 | 32.98 | 11.99 | |||
| SO69533_5 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 591 | 16 | 476 | 5 | 90.40 | 2024-08-23 | 226.00 | 3.39 | 2024-08-11 | 2 | 308.22 | 1 | 135.60 | 5 | SO69533 | 2024-08-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO51705_16 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 225 | 441 | 5 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 6.92 | 1 | 21.58 | 16 | SO51705 | 2023-11-18 | 1.73 | 27.69 | 5.39 | |||
| SO47058_1 | B93E-451C-8E | PO7714171239 | 100 | 285 | 263 | 495 | 5 | 2022-11-23 | 607.00 | 15.17 | 2022-11-11 | 3 | 187.16 | 1 | 607.00 | 1 | SO47058 | 2022-11-18 | 48.56 | 561.47 | 202.33 | |||
| SO51108_21 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 590 | 530 | 5 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 21 | SO51108 | 2023-10-18 | 73.87 | 839.56 | 461.69 | |||
| SO44779_7 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 345 | 368 | 5 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44779 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 | |||
| SO47455_34 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 424 | 170 | 5 | 2022-12-24 | 642.71 | 16.07 | 2022-12-12 | 3 | 158.53 | 1 | 642.71 | 34 | SO47455 | 2022-12-19 | 51.42 | 475.60 | 214.24 |
Generated 2024-11-10 16:41:55.921 UTC