[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 418 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46056_10 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 235 | 278 | 5 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 10 | SO46056 | 2022-08-18 | 2.31 | 31.72 | 28.84 | |||
| SO50701_4 | B67A-4C0A-B3 | PO2407199018 | 100 | 285 | 459 | 225 | 5 | 2023-09-23 | 215.98 | 5.40 | 2023-09-11 | 4 | 37.12 | 1 | 215.98 | 4 | SO50701 | 2023-09-18 | 17.28 | 148.48 | 53.99 | |||
| SO65210_14 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 222 | 90 | 5 | 2024-06-23 | 83.98 | 2.10 | 2024-06-11 | 4 | 13.09 | 1 | 83.98 | 14 | SO65210 | 2024-06-18 | 6.72 | 52.35 | 20.99 | |||
| SO51831_7 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 440 | 45 | 5 | 2023-11-23 | 1717.80 | 42.95 | 2023-11-11 | 2 | 868.63 | 1 | 1717.80 | 7 | SO51831 | 2023-11-18 | 137.42 | 1737.27 | 858.90 | |||
| SO57088_2 | EA31-4951-8A | PO2842199218 | 100 | 285 | 217 | 700 | 5 | 2024-02-23 | 104.97 | 2.62 | 2024-02-11 | 5 | 13.09 | 1 | 104.97 | 2 | SO57088 | 2024-02-18 | 8.40 | 65.43 | 20.99 | |||
| SO47725_35 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 254 | 81 | 5 | 2023-01-23 | 1103.63 | 27.59 | 2023-01-11 | 6 | 170.14 | 1 | 1103.63 | 35 | SO47725 | 2023-01-18 | 88.29 | 1020.86 | 183.94 | |||
| SO48760_18 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 358 | 315 | 5 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 18 | SO48760 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO47693_3 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 366 | 676 | 5 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 3 | SO47693 | 2023-01-18 | 51.84 | 598.44 | 647.99 | |||
| SO55331_7 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 589 | 494 | 5 | 2024-01-23 | 461.69 | 11.54 | 2024-01-11 | 1 | 419.78 | 1 | 461.69 | 7 | SO55331 | 2024-01-18 | 36.94 | 419.78 | 461.69 | |||
| SO55234_46 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 309 | 676 | 5 | 2024-01-23 | 1637.40 | 40.94 | 2024-01-11 | 2 | 747.20 | 1 | 1637.40 | 46 | SO55234 | 2024-01-18 | 130.99 | 1494.40 | 818.70 | |||
| SO43905_4 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 328 | 612 | 5 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO43905 | 2021-11-18 | 33.56 | 413.15 | 419.46 | |||
| SO44133_5 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 315 | 170 | 5 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44133 | 2021-12-19 | 139.97 | 1769.42 | 874.79 | |||
| SO44761_8 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 351 | 567 | 5 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44761 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 | |||
| SO51147_48 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 483 | 2 | 81 | 5 | 15.31 | 2023-10-23 | 765.60 | 18.76 | 2023-10-11 | 11 | 44.88 | 1 | 750.29 | 48 | SO51147 | 2023-10-18 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO47455_5 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 321 | 170 | 5 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 5 | SO47455 | 2022-12-19 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 11:19:00.375 UTC