[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58993_25 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 579 | 627 | 5 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 25 | SO58993 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO55253_9 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 513 | 530 | 5 | 2023-12-03 | 218.45 | 5.46 | 2023-11-21 | 1 | 199.38 | 1 | 218.45 | 9 | SO55253 | 2023-11-28 | 17.48 | 199.38 | 218.45 | |||
| SO48018_29 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 369 | 512 | 5 | 2023-01-03 | 2932.02 | 73.30 | 2022-12-22 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48018 | 2022-12-29 | 234.56 | 3037.57 | 1466.01 | |||
| SO46604_36 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 213 | 8 | 676 | 5 | 6.73 | 2022-09-02 | 67.29 | 1.51 | 2022-08-21 | 4 | 13.88 | 1 | 60.56 | 36 | SO46604 | 2022-08-28 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO46971_13 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 358 | 207 | 5 | 2022-10-03 | 4917.84 | 122.95 | 2022-09-21 | 4 | 1105.81 | 1 | 4917.84 | 13 | SO46971 | 2022-09-28 | 393.43 | 4423.24 | 1229.46 | |||
| SO53524_2 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 568 | 13 | 611 | 5 | 501.09 | 2023-11-03 | 3340.58 | 70.99 | 2023-10-22 | 10 | 461.44 | 1 | 2839.49 | 2 | SO53524 | 2023-10-29 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO61173_35 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 361 | 676 | 5 | 2024-03-04 | 5507.98 | 137.70 | 2024-02-21 | 4 | 1251.98 | 1 | 5507.98 | 35 | SO61173 | 2024-02-28 | 440.64 | 5007.93 | 1376.99 | |||
| SO48018_3 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 333 | 512 | 5 | 2023-01-03 | 2348.97 | 58.72 | 2022-12-22 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48018 | 2022-12-29 | 187.92 | 2433.53 | 469.79 | |||
| SO45061_7 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 346 | 676 | 5 | 2022-03-05 | 10199.97 | 255.00 | 2022-02-21 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45061 | 2022-02-28 | 816.00 | 9560.77 | 2039.99 | |||
| SO48063_26 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 459 | 566 | 5 | 2023-01-03 | 107.99 | 2.70 | 2022-12-22 | 2 | 37.12 | 1 | 107.99 | 26 | SO48063 | 2022-12-29 | 8.64 | 74.24 | 53.99 | |||
| SO63270_2 | 523D-4D22-A4 | PO1247118072 | 100 | 285 | 603 | 296 | 5 | 2024-04-04 | 145.79 | 3.64 | 2024-03-23 | 2 | 53.94 | 1 | 145.79 | 2 | SO63270 | 2024-03-30 | 11.66 | 107.88 | 72.89 | |||
| SO46383_4 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 304 | 602 | 5 | 2022-08-03 | 1429.41 | 35.74 | 2022-07-22 | 2 | 617.03 | 1 | 1429.41 | 4 | SO46383 | 2022-07-29 | 114.35 | 1234.06 | 714.70 | |||
| SO51853_36 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 532 | 476 | 5 | 2023-10-03 | 299.75 | 7.49 | 2023-09-21 | 2 | 136.79 | 1 | 299.75 | 36 | SO51853 | 2023-09-28 | 23.98 | 273.57 | 149.87 | |||
| SO51693_3 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 520 | 206 | 5 | 2023-10-03 | 189.50 | 4.74 | 2023-09-21 | 6 | 23.37 | 1 | 189.50 | 3 | SO51693 | 2023-09-28 | 15.16 | 140.23 | 31.58 | |||
| SO51864_15 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 484 | 422 | 5 | 2023-10-03 | 14.31 | 0.36 | 2023-09-21 | 3 | 2.97 | 1 | 14.31 | 15 | SO51864 | 2023-09-28 | 1.14 | 8.92 | 4.77 |
Generated 2024-09-20 07:34:21.736 UTC