[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 399 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57072_2 | 699B-409D-98 | PO10150192457 | 100 | 285 | 593 | 9 | 5 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 2 | SO57072 | 2024-02-18 | 54.24 | 616.44 | 338.99 | |||
| SO65207_32 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 472 | 611 | 5 | 2024-06-23 | 152.40 | 3.81 | 2024-06-11 | 4 | 23.75 | 1 | 152.40 | 32 | SO65207 | 2024-06-18 | 12.19 | 95.00 | 38.10 | |||
| SO47965_6 | 953F-437D-84 | PO19546111394 | 100 | 285 | 385 | 206 | 5 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 6 | SO47965 | 2023-02-18 | 96.04 | 1211.30 | 600.26 | |||
| SO44801_19 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 326 | 170 | 5 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 19 | SO44801 | 2022-03-20 | 33.56 | 413.15 | 419.46 | |||
| SO44798_5 | 301F-4820-92 | PO9541179114 | 100 | 285 | 229 | 279 | 5 | 2022-03-25 | 115.36 | 2.88 | 2022-03-13 | 4 | 31.72 | 1 | 115.36 | 5 | SO44798 | 2022-03-20 | 9.23 | 126.90 | 28.84 | |||
| SO49090_7 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 422 | 512 | 5 | 2023-05-26 | 202.62 | 5.07 | 2023-05-14 | 3 | 49.98 | 1 | 202.62 | 7 | SO49090 | 2023-05-21 | 16.21 | 149.94 | 67.54 | |||
| SO46672_10 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 213 | 8 | 81 | 5 | 13.46 | 2022-10-23 | 134.58 | 3.03 | 2022-10-11 | 8 | 13.88 | 1 | 121.12 | 10 | SO46672 | 2022-10-18 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO55253_18 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 531 | 530 | 5 | 2024-01-23 | 149.87 | 3.75 | 2024-01-11 | 1 | 136.79 | 1 | 149.87 | 18 | SO55253 | 2024-01-18 | 11.99 | 136.79 | 149.87 | |||
| SO53530_3 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 374 | 90 | 5 | 2023-12-24 | 7330.05 | 183.25 | 2023-12-12 | 5 | 1554.95 | 1 | 7330.05 | 3 | SO53530 | 2023-12-19 | 586.40 | 7774.74 | 1466.01 | |||
| SO65242_2 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 555 | 627 | 5 | 2024-06-23 | 63.90 | 1.60 | 2024-06-11 | 1 | 47.29 | 1 | 63.90 | 2 | SO65242 | 2024-06-18 | 5.11 | 47.29 | 63.90 | |||
| SO63245_12 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 398 | 63 | 5 | 2024-05-25 | 26.72 | 0.67 | 2024-05-13 | 1 | 19.78 | 1 | 26.72 | 12 | SO63245 | 2024-05-20 | 2.14 | 19.78 | 26.72 | |||
| SO59071_23 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 581 | 170 | 5 | 2024-03-24 | 4082.38 | 102.06 | 2024-03-12 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO59071 | 2024-03-19 | 326.59 | 4330.04 | 1020.59 |
Generated 2024-11-10 20:45:06.785 UTC