[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2447 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45288_23 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 285 | 584 | 5 | 2022-05-29 | 178.58 | 4.46 | 2022-05-17 | 1 | 176.20 | 1 | 178.58 | 23 | SO45288 | 2022-05-24 | 14.29 | 176.20 | 178.58 | |||
| SO53524_35 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 562 | 14 | 611 | 5 | 381.45 | 2023-12-27 | 1907.26 | 38.15 | 2023-12-15 | 2 | 1481.94 | 1 | 1525.80 | 35 | SO53524 | 2023-12-22 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO48365_6 | F100-46F1-98 | PO4089137383 | 100 | 285 | 354 | 368 | 5 | 2023-03-28 | 1242.85 | 31.07 | 2023-03-16 | 1 | 1117.86 | 1 | 1242.85 | 6 | SO48365 | 2023-03-23 | 99.43 | 1117.86 | 1242.85 | |||
| SO47965_23 | 953F-437D-84 | PO19546111394 | 100 | 285 | 371 | 206 | 5 | 2023-02-26 | 3926.81 | 98.17 | 2023-02-14 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO47965 | 2023-02-21 | 314.15 | 3962.05 | 1308.94 | |||
| SO49091_12 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 339 | 206 | 5 | 2023-05-29 | 939.59 | 23.49 | 2023-05-17 | 2 | 486.71 | 1 | 939.59 | 12 | SO49091 | 2023-05-24 | 75.17 | 973.41 | 469.79 | |||
| SO50726_3 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 435 | 170 | 5 | 2023-09-26 | 973.36 | 24.33 | 2023-09-14 | 3 | 300.12 | 1 | 973.36 | 3 | SO50726 | 2023-09-21 | 77.87 | 900.36 | 324.45 | |||
| SO49473_9 | EAA2-43E2-87 | PO2813142084 | 100 | 283 | 343 | 90 | 5 | 2023-06-26 | 3288.56 | 82.21 | 2023-06-14 | 7 | 486.71 | 1 | 3288.56 | 9 | SO49473 | 2023-06-21 | 263.08 | 3406.95 | 469.79 | |||
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2022-12-27 | 202.62 | 5.07 | 2022-12-15 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2022-12-22 | 16.21 | 149.94 | 67.54 | |||
| SO67260_15 | 6224-4229-B8 | PO522163557 | 100 | 285 | 298 | 676 | 5 | 2024-07-27 | 1619.52 | 40.49 | 2024-07-15 | 2 | 739.04 | 1 | 1619.52 | 15 | SO67260 | 2024-07-22 | 129.56 | 1478.08 | 809.76 | |||
| SO50701_1 | B67A-4C0A-B3 | PO2407199018 | 100 | 285 | 447 | 225 | 5 | 2023-09-26 | 15.00 | 0.38 | 2023-09-14 | 1 | 10.31 | 1 | 15.00 | 1 | SO50701 | 2023-09-21 | 1.20 | 10.31 | 15.00 | |||
| SO44309_18 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 312 | 549 | 5 | 2022-01-26 | 6440.89 | 161.02 | 2022-01-14 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO44309 | 2022-01-21 | 515.27 | 6513.88 | 2146.96 | |||
| SO50293_11 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 360 | 476 | 5 | 2023-08-26 | 1229.46 | 30.74 | 2023-08-14 | 1 | 1105.81 | 1 | 1229.46 | 11 | SO50293 | 2023-08-21 | 98.36 | 1105.81 | 1229.46 | |||
| SO61173_25 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 222 | 676 | 5 | 2024-04-27 | 20.99 | 0.52 | 2024-04-15 | 1 | 13.09 | 1 | 20.99 | 25 | SO61173 | 2024-04-22 | 1.68 | 13.09 | 20.99 | |||
| SO57104_6 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 605 | 531 | 5 | 2024-02-26 | 323.99 | 8.10 | 2024-02-14 | 1 | 343.65 | 1 | 323.99 | 6 | SO57104 | 2024-02-21 | 25.92 | 343.65 | 323.99 |
Generated 2024-11-13 07:43:13.287 UTC