[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 542 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_31 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 423 | 170 | 5 | 2022-12-28 | 330.46 | 8.26 | 2022-12-16 | 2 | 122.27 | 1 | 330.46 | 31 | SO47455 | 2022-12-23 | 26.44 | 244.54 | 165.23 | |||
| SO46091_15 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 318 | 612 | 5 | 2022-08-27 | 1749.59 | 43.74 | 2022-08-15 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46091 | 2022-08-22 | 139.97 | 1769.42 | 874.79 | |||
| SO49495_1 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 420 | 585 | 5 | 2023-06-27 | 708.08 | 17.70 | 2023-06-15 | 5 | 104.80 | 1 | 708.08 | 1 | SO49495 | 2023-06-22 | 56.65 | 523.98 | 141.62 | |||
| SO50306_33 | D376-4A40-86 | PO5858194676 | 100 | 285 | 421 | 566 | 5 | 2023-08-27 | 1177.97 | 29.45 | 2023-08-15 | 6 | 145.28 | 1 | 1177.97 | 33 | SO50306 | 2023-08-22 | 94.24 | 871.70 | 196.33 | |||
| SO49090_3 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 327 | 512 | 5 | 2023-05-30 | 1409.38 | 35.23 | 2023-05-18 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49090 | 2023-05-25 | 112.75 | 1460.12 | 469.79 | |||
| SO63124_9 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 584 | 206 | 5 | 2024-05-29 | 323.99 | 8.10 | 2024-05-17 | 1 | 343.65 | 1 | 323.99 | 9 | SO63124 | 2024-05-24 | 25.92 | 343.65 | 323.99 | |||
| SO65242_5 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 576 | 627 | 5 | 2024-06-27 | 2860.88 | 71.52 | 2024-06-15 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65242 | 2024-06-22 | 228.87 | 2963.88 | 1430.44 | |||
| SO51874_8 | 0176-4E11-91 | PO9773132815 | 100 | 285 | 573 | 8 | 5 | 2023-11-27 | 1430.44 | 35.76 | 2023-11-15 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO51874 | 2023-11-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO45576_4 | D413-4B48-95 | PO9541140016 | 100 | 285 | 344 | 279 | 5 | 2022-06-27 | 4079.99 | 102.00 | 2022-06-15 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45576 | 2022-06-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO63151_2 | 0403-41DE-B0 | PO15051199768 | 100 | 285 | 474 | 207 | 5 | 2024-05-29 | 251.96 | 6.30 | 2024-05-17 | 6 | 26.18 | 1 | 251.96 | 2 | SO63151 | 2024-05-24 | 20.16 | 157.06 | 41.99 | |||
| SO69451_20 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 492 | 260 | 5 | 2024-08-27 | 2409.38 | 60.23 | 2024-08-15 | 4 | 601.74 | 1 | 2409.38 | 20 | SO69451 | 2024-08-22 | 192.75 | 2406.97 | 602.35 | |||
| SO43875_19 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 215 | 278 | 5 | 2021-11-27 | 100.93 | 2.52 | 2021-11-15 | 5 | 12.03 | 1 | 100.93 | 19 | SO43875 | 2021-11-22 | 8.07 | 60.14 | 20.19 | |||
| SO43693_9 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 345 | 485 | 5 | 2021-10-27 | 2039.99 | 51.00 | 2021-10-15 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO43693 | 2021-10-22 | 163.20 | 1912.15 | 2039.99 | |||
| SO53530_30 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 484 | 3 | 90 | 5 | 3.72 | 2023-12-28 | 74.33 | 1.77 | 2023-12-16 | 17 | 2.97 | 1 | 70.62 | 30 | SO53530 | 2023-12-23 | 5.65 | 50.55 | 4.37 | 0.05 |
| SO49869_4 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 464 | 315 | 5 | 2023-07-28 | 28.26 | 0.71 | 2023-07-16 | 2 | 9.71 | 1 | 28.26 | 4 | SO49869 | 2023-07-23 | 2.26 | 19.43 | 14.13 |
Generated 2024-11-14 08:11:11.243 UTC