[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 504 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59073_7 | 2631-471F-81 | PO9222113702 | 100 | 285 | 484 | 171 | 5 | 2024-02-02 | 4.77 | 0.12 | 2024-01-21 | 1 | 2.97 | 1 | 4.77 | 7 | SO59073 | 2024-01-28 | 0.38 | 2.97 | 4.77 | |||
| SO58993_17 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 496 | 627 | 5 | 2024-02-02 | 602.35 | 15.06 | 2024-01-21 | 1 | 601.74 | 1 | 602.35 | 17 | SO58993 | 2024-01-28 | 48.19 | 601.74 | 602.35 | |||
| SO53474_21 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 503 | 297 | 5 | 2023-11-03 | 400.10 | 10.00 | 2023-10-22 | 2 | 199.85 | 1 | 400.10 | 21 | SO53474 | 2023-10-29 | 32.01 | 399.70 | 200.05 | |||
| SO65288_1 | 375A-456E-A7 | PO6583156870 | 100 | 285 | 564 | 44 | 5 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO65288 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO61173_21 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 491 | 676 | 5 | 2024-03-04 | 64.79 | 1.62 | 2024-02-21 | 2 | 41.57 | 1 | 64.79 | 21 | SO61173 | 2024-02-28 | 5.18 | 83.14 | 32.39 | |||
| SO53530_41 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 243 | 90 | 5 | 2023-11-03 | 4294.50 | 107.36 | 2023-10-22 | 5 | 868.63 | 1 | 4294.50 | 41 | SO53530 | 2023-10-29 | 343.56 | 4343.17 | 858.90 | |||
| SO44799_6 | 2146-417A-8D | PO9106161251 | 100 | 285 | 292 | 602 | 5 | 2022-02-02 | 2456.10 | 61.40 | 2022-01-21 | 3 | 706.81 | 1 | 2456.10 | 6 | SO44799 | 2022-01-28 | 196.49 | 2120.43 | 818.70 | |||
| SO63181_17 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 490 | 700 | 5 | 2024-04-04 | 129.58 | 3.24 | 2024-03-23 | 4 | 41.57 | 1 | 129.58 | 17 | SO63181 | 2024-03-30 | 10.37 | 166.29 | 32.39 | |||
| SO71802_7 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 514 | 297 | 5 | 2024-08-03 | 63.90 | 1.60 | 2024-07-22 | 1 | 47.29 | 1 | 63.90 | 7 | SO71802 | 2024-07-29 | 5.11 | 47.29 | 63.90 | |||
| SO47725_23 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 373 | 81 | 5 | 2022-12-03 | 1308.94 | 32.72 | 2022-11-21 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO47725 | 2022-11-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO69533_14 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 476 | 476 | 5 | 2024-07-03 | 293.96 | 7.35 | 2024-06-21 | 7 | 26.18 | 1 | 293.96 | 14 | SO69533 | 2024-06-28 | 23.52 | 183.23 | 41.99 | |||
| SO49836_19 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 469 | 530 | 5 | 2023-06-03 | 113.97 | 2.85 | 2023-05-22 | 5 | 15.67 | 1 | 113.97 | 19 | SO49836 | 2023-05-29 | 9.12 | 78.35 | 22.79 | |||
| SO51108_24 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 214 | 11 | 530 | 5 | 16.53 | 2023-09-02 | 110.22 | 2.34 | 2023-08-21 | 7 | 13.09 | 1 | 93.69 | 24 | SO51108 | 2023-08-28 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO59076_4 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 361 | 98 | 5 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO59076 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO47449_6 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 354 | 652 | 5 | 2022-11-03 | 3728.56 | 93.21 | 2022-10-22 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO47449 | 2022-10-29 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-09-20 13:37:23.394 UTC