[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 388 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50306_6 | D376-4A40-86 | PO5858194676 | 100 | 285 | 445 | 566 | 5 | 2023-07-03 | 215.96 | 5.40 | 2023-06-21 | 6 | 24.75 | 1 | 215.96 | 6 | SO50306 | 2023-06-28 | 17.28 | 148.48 | 35.99 | |||
| SO50293_12 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 427 | 476 | 5 | 2023-07-03 | 209.26 | 5.23 | 2023-06-21 | 1 | 185.82 | 1 | 209.26 | 12 | SO50293 | 2023-06-28 | 16.74 | 185.82 | 209.26 | |||
| SO49122_4 | 816D-4941-B1 | PO18560157781 | 100 | 285 | 323 | 531 | 5 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49122 | 2023-03-31 | 112.75 | 1460.12 | 469.79 | |||
| SO63246_6 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 418 | 45 | 5 | 2024-04-04 | 713.80 | 17.84 | 2024-03-23 | 2 | 360.94 | 1 | 713.80 | 6 | SO63246 | 2024-03-30 | 57.10 | 721.89 | 356.90 | |||
| SO48075_9 | DB59-481D-87 | PO7598114627 | 100 | 285 | 369 | 45 | 5 | 2023-01-03 | 2932.02 | 73.30 | 2022-12-22 | 2 | 1518.79 | 1 | 2932.02 | 9 | SO48075 | 2022-12-29 | 234.56 | 3037.57 | 1466.01 | |||
| SO55328_24 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 222 | 3 | 81 | 5 | 16.36 | 2023-12-03 | 327.16 | 7.77 | 2023-11-21 | 17 | 13.09 | 1 | 310.80 | 24 | SO55328 | 2023-11-28 | 24.86 | 222.47 | 19.24 | 0.05 |
| SO45065_15 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 332 | 549 | 5 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 15 | SO45065 | 2022-02-28 | 67.11 | 826.29 | 419.46 | |||
| SO45327_1 | B59B-40F2-81 | PO5568111446 | 100 | 285 | 351 | 422 | 5 | 2022-04-05 | 2024.99 | 50.62 | 2022-03-24 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45327 | 2022-03-31 | 162.00 | 1898.09 | 2024.99 | |||
| SO57064_9 | EDFD-4B3C-AF | PO11542177395 | 100 | 285 | 606 | 62 | 5 | 2024-01-03 | 971.98 | 24.30 | 2023-12-22 | 3 | 343.65 | 1 | 971.98 | 9 | SO57064 | 2023-12-29 | 77.76 | 1030.95 | 323.99 | |||
| SO48393_8 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 331 | 170 | 5 | 2023-02-02 | 1409.38 | 35.23 | 2023-01-21 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48393 | 2023-01-28 | 112.75 | 1460.12 | 469.79 | |||
| SO57118_25 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 463 | 63 | 5 | 2024-01-03 | 14.69 | 0.37 | 2023-12-22 | 1 | 9.16 | 1 | 14.69 | 25 | SO57118 | 2023-12-29 | 1.18 | 9.16 | 14.69 | |||
| SO51110_7 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 475 | 17 | 5 | 2023-09-02 | 167.98 | 4.20 | 2023-08-21 | 4 | 26.18 | 1 | 167.98 | 7 | SO51110 | 2023-08-28 | 13.44 | 104.71 | 41.99 | |||
| SO55328_2 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 465 | 81 | 5 | 2023-12-03 | 132.25 | 3.31 | 2023-11-21 | 9 | 9.16 | 1 | 132.25 | 2 | SO55328 | 2023-11-28 | 10.58 | 82.43 | 14.69 | |||
| SO49090_1 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 383 | 512 | 5 | 2023-04-05 | 1200.53 | 30.01 | 2023-03-24 | 2 | 605.65 | 1 | 1200.53 | 1 | SO49090 | 2023-03-31 | 96.04 | 1211.30 | 600.26 | |||
| SO47392_1 | C407-423F-B8 | PO11977144876 | 100 | 285 | 417 | 675 | 5 | 2022-11-03 | 324.45 | 8.11 | 2022-10-22 | 1 | 300.12 | 1 | 324.45 | 1 | SO47392 | 2022-10-29 | 25.96 | 300.12 | 324.45 |
Generated 2024-09-20 07:24:49.463 UTC