[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 456 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51718_21 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 471 | 207 | 5 | 2023-10-03 | 190.50 | 4.76 | 2023-09-21 | 5 | 23.75 | 1 | 190.50 | 21 | SO51718 | 2023-09-28 | 15.24 | 118.75 | 38.10 | |||
| SO44133_2 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 334 | 170 | 5 | 2021-11-03 | 1258.38 | 31.46 | 2021-10-22 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44133 | 2021-10-29 | 100.67 | 1239.44 | 419.46 | |||
| SO71948_22 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 378 | 170 | 5 | 2024-08-03 | 4398.03 | 109.95 | 2024-07-22 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO71948 | 2024-07-29 | 351.84 | 4664.84 | 1466.01 | |||
| SO53540_2 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 569 | 13 | 477 | 5 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 2 | SO53540 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2022-01-03 | 6074.98 | 151.87 | 2021-12-22 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2021-12-29 | 486.00 | 5694.28 | 2024.99 | |||
| SO46045_3 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 264 | 584 | 5 | 2022-07-03 | 367.88 | 9.20 | 2022-06-21 | 2 | 181.49 | 1 | 367.88 | 3 | SO46045 | 2022-06-28 | 29.43 | 362.97 | 183.94 | |||
| SO49836_18 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 356 | 530 | 5 | 2023-06-03 | 8699.96 | 217.50 | 2023-05-22 | 7 | 1117.86 | 1 | 8699.96 | 18 | SO49836 | 2023-05-29 | 696.00 | 7824.99 | 1242.85 | |||
| SO49822_2 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 366 | 676 | 5 | 2023-06-03 | 1295.99 | 32.40 | 2023-05-22 | 2 | 598.44 | 1 | 1295.99 | 2 | SO49822 | 2023-05-29 | 103.68 | 1196.87 | 647.99 | |||
| SO50293_6 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 468 | 476 | 5 | 2023-07-03 | 68.38 | 1.71 | 2023-06-21 | 3 | 15.67 | 1 | 68.38 | 6 | SO50293 | 2023-06-28 | 5.47 | 47.01 | 22.79 | |||
| SO49133_4 | 50D5-4F65-92 | PO9512136037 | 100 | 285 | 343 | 135 | 5 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49133 | 2023-03-31 | 112.75 | 1460.12 | 469.79 | |||
| SO45815_10 | 80EF-464E-97 | PO9657174967 | 100 | 285 | 344 | 315 | 5 | 2022-06-03 | 2039.99 | 51.00 | 2022-05-22 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO45815 | 2022-05-29 | 163.20 | 1912.15 | 2039.99 | |||
| SO44116_3 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 344 | 368 | 5 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44116 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 | |||
| SO46943_14 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 433 | 531 | 5 | 2022-10-03 | 1946.72 | 48.67 | 2022-09-21 | 6 | 300.12 | 1 | 1946.72 | 14 | SO46943 | 2022-09-28 | 155.74 | 1800.71 | 324.45 | |||
| SO46090_10 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 351 | 566 | 5 | 2022-07-03 | 4049.99 | 101.25 | 2022-06-21 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO46090 | 2022-06-28 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-21 03:03:56.596 UTC