[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67349_30 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 483 | 81 | 5 | 2024-06-03 | 288.00 | 7.20 | 2024-05-22 | 4 | 44.88 | 1 | 288.00 | 30 | SO67349 | 2024-05-29 | 23.04 | 179.52 | 72.00 | |||
| SO48393_13 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 341 | 170 | 5 | 2023-02-02 | 1409.38 | 35.23 | 2023-01-21 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48393 | 2023-01-28 | 112.75 | 1460.12 | 469.79 | |||
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2024-02-02 | 32.39 | 0.81 | 2024-01-21 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2024-01-28 | 2.59 | 41.57 | 32.39 | |||
| SO45288_14 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 319 | 584 | 5 | 2022-04-05 | 1749.59 | 43.74 | 2022-03-24 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45288 | 2022-03-31 | 139.97 | 1769.42 | 874.79 | |||
| SO59071_10 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 388 | 170 | 5 | 2024-02-02 | 4033.76 | 100.84 | 2024-01-21 | 6 | 713.08 | 1 | 4033.76 | 10 | SO59071 | 2024-01-28 | 322.70 | 4278.48 | 672.29 | |||
| SO47042_23 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 305 | 566 | 5 | 2022-10-03 | 1472.29 | 36.81 | 2022-09-21 | 2 | 653.70 | 1 | 1472.29 | 23 | SO47042 | 2022-09-28 | 117.78 | 1307.39 | 736.15 | |||
| SO58989_4 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 408 | 675 | 5 | 2024-02-02 | 144.32 | 3.61 | 2024-01-21 | 2 | 53.40 | 1 | 144.32 | 4 | SO58989 | 2024-01-28 | 11.55 | 106.80 | 72.16 | |||
| SO48398_3 | E6C8-48FB-BB | PO9744171621 | 100 | 285 | 360 | 98 | 5 | 2023-02-02 | 1229.46 | 30.74 | 2023-01-21 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48398 | 2023-01-28 | 98.36 | 1105.81 | 1229.46 | |||
| SO55331_21 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 591 | 494 | 5 | 2023-12-03 | 338.99 | 8.47 | 2023-11-21 | 1 | 308.22 | 1 | 338.99 | 21 | SO55331 | 2023-11-28 | 27.12 | 308.22 | 338.99 | |||
| SO63281_14 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 589 | 476 | 5 | 2024-04-04 | 461.69 | 11.54 | 2024-03-23 | 1 | 419.78 | 1 | 461.69 | 14 | SO63281 | 2024-03-30 | 36.94 | 419.78 | 461.69 | |||
| SO44318_1 | 6965-4539-96 | PO8120137646 | 100 | 281 | 218 | 2 | 485 | 5 | 1.21 | 2021-12-03 | 60.61 | 1.48 | 2021-11-21 | 11 | 3.40 | 1 | 59.40 | 1 | SO44318 | 2021-11-28 | 4.75 | 37.36 | 5.51 | 0.02 |
| SO46056_11 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 349 | 278 | 5 | 2022-07-03 | 16199.95 | 405.00 | 2022-06-21 | 8 | 1898.09 | 1 | 16199.95 | 11 | SO46056 | 2022-06-28 | 1296.00 | 15184.76 | 2024.99 |
Generated 2024-09-21 00:33:27.797 UTC