[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 359 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_20 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 402 | 530 | 5 | 2023-10-26 | 288.65 | 7.22 | 2023-10-14 | 4 | 53.40 | 1 | 288.65 | 20 | SO51108 | 2023-10-21 | 23.09 | 213.60 | 72.16 | |||
| SO67341_1 | AC20-40B0-8C | PO6554170183 | 100 | 285 | 418 | 387 | 5 | 2024-07-27 | 356.90 | 8.92 | 2024-07-15 | 1 | 360.94 | 1 | 356.90 | 1 | SO67341 | 2024-07-22 | 28.55 | 360.94 | 356.90 | |||
| SO57017_5 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 386 | 206 | 5 | 2024-02-26 | 672.29 | 16.81 | 2024-02-14 | 1 | 713.08 | 1 | 672.29 | 5 | SO57017 | 2024-02-21 | 53.78 | 713.08 | 672.29 | |||
| SO67260_24 | 6224-4229-B8 | PO522163557 | 100 | 285 | 217 | 676 | 5 | 2024-07-27 | 188.95 | 4.72 | 2024-07-15 | 9 | 13.09 | 1 | 188.95 | 24 | SO67260 | 2024-07-22 | 15.12 | 117.78 | 20.99 | |||
| SO53524_4 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 507 | 611 | 5 | 2023-12-27 | 200.05 | 5.00 | 2023-12-15 | 1 | 199.85 | 1 | 200.05 | 4 | SO53524 | 2023-12-22 | 16.00 | 199.85 | 200.05 | |||
| SO48359_34 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 433 | 90 | 5 | 2023-03-28 | 1297.81 | 32.45 | 2023-03-16 | 4 | 300.12 | 1 | 1297.81 | 34 | SO48359 | 2023-03-23 | 103.82 | 1200.48 | 324.45 | |||
| SO48062_4 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 358 | 422 | 5 | 2023-02-26 | 6147.29 | 153.68 | 2023-02-14 | 5 | 1105.81 | 1 | 6147.29 | 4 | SO48062 | 2023-02-21 | 491.78 | 5529.05 | 1229.46 | |||
| SO55331_19 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 363 | 494 | 5 | 2024-01-26 | 1376.99 | 34.42 | 2024-01-14 | 1 | 1251.98 | 1 | 1376.99 | 19 | SO55331 | 2024-01-21 | 110.16 | 1251.98 | 1376.99 | |||
| SO50306_9 | D376-4A40-86 | PO5858194676 | 100 | 285 | 453 | 566 | 5 | 2023-08-26 | 179.97 | 4.50 | 2023-08-14 | 5 | 24.75 | 1 | 179.97 | 9 | SO50306 | 2023-08-21 | 14.40 | 123.73 | 35.99 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2023-01-26 | 286.44 | 7.02 | 2023-01-14 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2023-01-21 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO58954_1 | F62A-4794-B4 | PO11426118490 | 100 | 285 | 606 | 386 | 5 | 2024-03-27 | 323.99 | 8.10 | 2024-03-15 | 1 | 343.65 | 1 | 323.99 | 1 | SO58954 | 2024-03-22 | 25.92 | 343.65 | 323.99 | |||
| SO51705_2 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 580 | 441 | 5 | 2023-11-26 | 2041.19 | 51.03 | 2023-11-14 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO51705 | 2023-11-21 | 163.30 | 2165.02 | 1020.59 | |||
| SO44309_11 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 317 | 549 | 5 | 2022-01-26 | 1749.59 | 43.74 | 2022-01-14 | 2 | 884.71 | 1 | 1749.59 | 11 | SO44309 | 2022-01-21 | 139.97 | 1769.42 | 874.79 | |||
| SO69394_20 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 378 | 206 | 5 | 2024-08-26 | 1466.01 | 36.65 | 2024-08-14 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO69394 | 2024-08-21 | 117.28 | 1554.95 | 1466.01 | |||
| SO44506_26 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 272 | 584 | 5 | 2022-02-26 | 183.94 | 4.60 | 2022-02-14 | 1 | 181.49 | 1 | 183.94 | 26 | SO44506 | 2022-02-21 | 14.72 | 181.49 | 183.94 | |||
| SO48090_12 | E7D1-44A3-B2 | PO9512117066 | 100 | 285 | 323 | 135 | 5 | 2023-02-26 | 939.59 | 23.49 | 2023-02-14 | 2 | 486.71 | 1 | 939.59 | 12 | SO48090 | 2023-02-21 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-13 08:12:11.576 UTC