[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44549_1 | 2479-4173-87 | PO5568135148 | 100 | 285 | 232 | 422 | 5 | 2022-02-23 | 144.20 | 3.61 | 2022-02-11 | 5 | 31.72 | 1 | 144.20 | 1 | SO44549 | 2022-02-18 | 11.54 | 158.62 | 28.84 | |||
| SO53551_15 | 8593-405C-AB | PO14297167079 | 100 | 285 | 572 | 13 | 627 | 5 | 150.33 | 2023-12-24 | 1002.17 | 21.30 | 2023-12-12 | 3 | 461.44 | 1 | 851.85 | 15 | SO53551 | 2023-12-19 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO44132_1 | E16E-4A80-9A | PO9570191688 | 100 | 285 | 351 | 585 | 5 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44132 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 | |||
| SO51853_14 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 593 | 476 | 5 | 2023-11-23 | 1016.98 | 25.42 | 2023-11-11 | 3 | 308.22 | 1 | 1016.98 | 14 | SO51853 | 2023-11-18 | 81.36 | 924.65 | 338.99 | |||
| SO46387_8 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 315 | 170 | 5 | 2022-09-23 | 4373.97 | 109.35 | 2022-09-11 | 5 | 884.71 | 1 | 4373.97 | 8 | SO46387 | 2022-09-18 | 349.92 | 4423.54 | 874.79 | |||
| SO48395_1 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 448 | 585 | 5 | 2023-03-25 | 59.97 | 1.50 | 2023-03-13 | 5 | 8.25 | 1 | 59.97 | 1 | SO48395 | 2023-03-20 | 4.80 | 41.23 | 11.99 | |||
| SO57027_4 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 580 | 441 | 5 | 2024-02-23 | 4082.38 | 102.06 | 2024-02-11 | 4 | 1082.51 | 1 | 4082.38 | 4 | SO57027 | 2024-02-18 | 326.59 | 4330.04 | 1020.59 | |||
| SO48393_37 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 271 | 170 | 5 | 2023-03-25 | 1213.99 | 30.35 | 2023-03-13 | 6 | 187.16 | 1 | 1213.99 | 37 | SO48393 | 2023-03-20 | 97.12 | 1122.94 | 202.33 | |||
| SO47454_2 | E249-41EE-95 | PO9570119946 | 100 | 285 | 352 | 585 | 5 | 2022-12-24 | 4971.41 | 124.29 | 2022-12-12 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO47454 | 2022-12-19 | 397.71 | 4471.42 | 1242.85 | |||
| SO46996_1 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 433 | 512 | 5 | 2022-11-23 | 1622.26 | 40.56 | 2022-11-11 | 5 | 300.12 | 1 | 1622.26 | 1 | SO46996 | 2022-11-18 | 129.78 | 1500.59 | 324.45 | |||
| SO61173_8 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 363 | 676 | 5 | 2024-04-24 | 5507.98 | 137.70 | 2024-04-12 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO61173 | 2024-04-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO44309_2 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 310 | 549 | 5 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO44309 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO50293_17 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 367 | 476 | 5 | 2023-08-23 | 5183.95 | 129.60 | 2023-08-11 | 8 | 598.44 | 1 | 5183.95 | 17 | SO50293 | 2023-08-18 | 414.72 | 4787.48 | 647.99 | |||
| SO69403_1 | 1903-46D6-BD | PO17255162361 | 100 | 285 | 579 | 80 | 5 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69403 | 2024-08-18 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 09:44:45.726 UTC