[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51137_26 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 596 | 494 | 5 | 2023-09-01 | 647.99 | 16.20 | 2023-08-20 | 2 | 294.58 | 1 | 647.99 | 26 | SO51137 | 2023-08-27 | 51.84 | 589.16 | 323.99 | |||
| SO67260_12 | 6224-4229-B8 | PO522163557 | 100 | 285 | 543 | 676 | 5 | 2024-06-02 | 37.25 | 0.93 | 2024-05-21 | 1 | 27.57 | 1 | 37.25 | 12 | SO67260 | 2024-05-28 | 2.98 | 27.57 | 37.25 | |||
| SO57118_1 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 512 | 63 | 5 | 2024-01-02 | 655.36 | 16.38 | 2023-12-21 | 3 | 199.38 | 1 | 655.36 | 1 | SO57118 | 2023-12-28 | 52.43 | 598.13 | 218.45 | |||
| SO46383_2 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 344 | 7 | 602 | 5 | 595.00 | 2022-08-02 | 1700.00 | 27.62 | 2022-07-21 | 2 | 1912.15 | 1 | 1105.00 | 2 | SO46383 | 2022-07-28 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO47454_29 | E249-41EE-95 | PO9570119946 | 100 | 285 | 409 | 585 | 5 | 2022-11-02 | 209.26 | 5.23 | 2022-10-21 | 1 | 185.82 | 1 | 209.26 | 29 | SO47454 | 2022-10-28 | 16.74 | 185.82 | 209.26 | |||
| SO69533_2 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 533 | 476 | 5 | 2024-07-02 | 449.62 | 11.24 | 2024-06-20 | 3 | 136.79 | 1 | 449.62 | 2 | SO69533 | 2024-06-27 | 35.97 | 410.36 | 149.87 | |||
| SO49836_11 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 236 | 530 | 5 | 2023-06-02 | 86.52 | 2.16 | 2023-05-21 | 3 | 29.08 | 1 | 86.52 | 11 | SO49836 | 2023-05-28 | 6.92 | 87.24 | 28.84 | |||
| SO51864_6 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 487 | 422 | 5 | 2023-10-02 | 98.98 | 2.47 | 2023-09-20 | 3 | 20.57 | 1 | 98.98 | 6 | SO51864 | 2023-09-27 | 7.92 | 61.70 | 32.99 | |||
| SO48090_3 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 329 | 135 | 5 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 3 | SO48090 | 2022-12-28 | 75.17 | 973.41 | 469.79 | |||
| SO48359_10 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 368 | 90 | 5 | 2023-02-01 | 7330.05 | 183.25 | 2023-01-20 | 5 | 1518.79 | 1 | 7330.05 | 10 | SO48359 | 2023-01-27 | 586.40 | 7593.93 | 1466.01 | |||
| SO44565_1 | 6A99-4B08-B3 | PO7714127691 | 100 | 285 | 342 | 495 | 5 | 2022-01-02 | 419.46 | 10.49 | 2021-12-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO44565 | 2021-12-28 | 33.56 | 413.15 | 419.46 | |||
| SO47416_1 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 439 | 90 | 5 | 2022-11-02 | 780.82 | 19.52 | 2022-10-21 | 1 | 722.26 | 1 | 780.82 | 1 | SO47416 | 2022-10-28 | 62.47 | 722.26 | 780.82 | |||
| SO48063_24 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 394 | 566 | 5 | 2023-01-02 | 41.04 | 1.03 | 2022-12-21 | 2 | 15.18 | 1 | 41.04 | 24 | SO48063 | 2022-12-28 | 3.28 | 30.37 | 20.52 | |||
| SO55328_6 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 480 | 81 | 5 | 2023-12-02 | 8.24 | 0.21 | 2023-11-20 | 6 | 0.86 | 1 | 8.24 | 6 | SO55328 | 2023-11-27 | 0.66 | 5.14 | 1.37 | |||
| SO55328_3 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 580 | 81 | 5 | 2023-12-02 | 1020.59 | 25.51 | 2023-11-20 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO55328 | 2023-11-27 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-09-19 23:50:20.216 UTC