[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44779_3 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 347 | 368 | 5 | 2022-02-01 | 6119.98 | 153.00 | 2022-01-20 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44779 | 2022-01-27 | 489.60 | 5736.46 | 2039.99 | |||
| SO67349_31 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 484 | 2 | 81 | 5 | 1.01 | 2024-06-02 | 50.72 | 1.24 | 2024-05-21 | 11 | 2.97 | 1 | 49.71 | 31 | SO67349 | 2024-05-28 | 3.98 | 32.71 | 4.61 | 0.02 |
| SO58924_21 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 477 | 297 | 5 | 2024-02-01 | 2.99 | 0.07 | 2024-01-20 | 1 | 1.87 | 1 | 2.99 | 21 | SO58924 | 2024-01-27 | 0.24 | 1.87 | 2.99 | |||
| SO48063_9 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 470 | 566 | 5 | 2023-01-02 | 205.15 | 5.13 | 2022-12-21 | 9 | 15.67 | 1 | 205.15 | 9 | SO48063 | 2022-12-28 | 16.41 | 141.04 | 22.79 | |||
| SO58974_12 | FB64-4792-81 | PO2813115918 | 100 | 283 | 217 | 90 | 5 | 2024-02-01 | 209.94 | 5.25 | 2024-01-20 | 10 | 13.09 | 1 | 209.94 | 12 | SO58974 | 2024-01-27 | 16.80 | 130.86 | 20.99 | |||
| SO44309_6 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 338 | 549 | 5 | 2021-12-02 | 1258.38 | 31.46 | 2021-11-20 | 3 | 413.15 | 1 | 1258.38 | 6 | SO44309 | 2021-11-27 | 100.67 | 1239.44 | 419.46 | |||
| SO46383_5 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 293 | 602 | 5 | 2022-08-02 | 1445.19 | 36.13 | 2022-07-21 | 2 | 623.84 | 1 | 1445.19 | 5 | SO46383 | 2022-07-28 | 115.62 | 1247.68 | 722.59 | |||
| SO47067_2 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 221 | 135 | 5 | 2022-10-02 | 121.12 | 3.03 | 2022-09-20 | 6 | 13.88 | 1 | 121.12 | 2 | SO47067 | 2022-09-27 | 9.69 | 83.27 | 20.19 | |||
| SO49865_6 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 381 | 81 | 5 | 2023-06-02 | 4201.84 | 105.05 | 2023-05-21 | 7 | 605.65 | 1 | 4201.84 | 6 | SO49865 | 2023-05-28 | 336.15 | 4239.54 | 600.26 | |||
| SO49836_5 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 362 | 530 | 5 | 2023-06-02 | 4917.84 | 122.95 | 2023-05-21 | 4 | 1105.81 | 1 | 4917.84 | 5 | SO49836 | 2023-05-28 | 393.43 | 4423.24 | 1229.46 | |||
| SO51081_1 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 237 | 676 | 5 | 2023-09-01 | 119.98 | 3.00 | 2023-08-20 | 4 | 38.49 | 1 | 119.98 | 1 | SO51081 | 2023-08-27 | 9.60 | 153.97 | 29.99 | |||
| SO67349_16 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 436 | 81 | 5 | 2024-06-02 | 1070.69 | 26.77 | 2024-05-21 | 3 | 360.94 | 1 | 1070.69 | 16 | SO67349 | 2024-05-28 | 85.66 | 1082.83 | 356.90 | |||
| SO47416_10 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 415 | 90 | 5 | 2022-11-02 | 990.18 | 24.75 | 2022-10-21 | 5 | 146.55 | 1 | 990.18 | 10 | SO47416 | 2022-10-28 | 79.21 | 732.73 | 198.04 | |||
| SO63124_12 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 583 | 206 | 5 | 2024-04-03 | 2041.19 | 51.03 | 2024-03-22 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO63124 | 2024-03-29 | 163.30 | 2165.02 | 1020.59 | |||
| SO53540_1 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 231 | 477 | 5 | 2023-11-02 | 29.99 | 0.75 | 2023-10-21 | 1 | 38.49 | 1 | 29.99 | 1 | SO53540 | 2023-10-28 | 2.40 | 38.49 | 29.99 |
Generated 2024-09-20 01:34:00.241 UTC