[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 557 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55331_17 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 361 | 494 | 5 | 2024-01-26 | 2753.99 | 68.85 | 2024-01-14 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO55331 | 2024-01-21 | 220.32 | 2503.96 | 1376.99 | |||
| SO67349_31 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 484 | 2 | 81 | 5 | 1.01 | 2024-07-27 | 50.72 | 1.24 | 2024-07-15 | 11 | 2.97 | 1 | 49.71 | 31 | SO67349 | 2024-07-22 | 3.98 | 32.71 | 4.61 | 0.02 |
| SO55328_15 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 581 | 81 | 5 | 2024-01-26 | 4082.38 | 102.06 | 2024-01-14 | 4 | 1082.51 | 1 | 4082.38 | 15 | SO55328 | 2024-01-21 | 326.59 | 4330.04 | 1020.59 | |||
| SO71821_3 | 3D95-45AC-A2 | PO11977190694 | 100 | 285 | 440 | 675 | 5 | 2024-09-26 | 1717.80 | 42.95 | 2024-09-14 | 2 | 868.63 | 1 | 1717.80 | 3 | SO71821 | 2024-09-21 | 137.42 | 1737.27 | 858.90 | |||
| SO44493_7 | 152B-4DC8-B9 | PO18560118950 | 100 | 285 | 332 | 531 | 5 | 2022-02-26 | 1258.38 | 31.46 | 2022-02-14 | 3 | 413.15 | 1 | 1258.38 | 7 | SO44493 | 2022-02-21 | 100.67 | 1239.44 | 419.46 | |||
| SO47968_2 | 966A-40CC-8C | PO18734163852 | 100 | 281 | 410 | 449 | 5 | 2023-02-26 | 36.45 | 0.91 | 2023-02-14 | 1 | 26.97 | 1 | 36.45 | 2 | SO47968 | 2023-02-21 | 2.92 | 26.97 | 36.45 | |||
| SO69565_4 | F165-437F-B9 | PO9773181473 | 100 | 285 | 572 | 8 | 5 | 2024-08-26 | 445.41 | 11.14 | 2024-08-14 | 1 | 461.44 | 1 | 445.41 | 4 | SO69565 | 2024-08-21 | 35.63 | 461.44 | 445.41 | |||
| SO50703_42 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 460 | 90 | 5 | 2023-09-26 | 107.99 | 2.70 | 2023-09-14 | 2 | 37.12 | 1 | 107.99 | 42 | SO50703 | 2023-09-21 | 8.64 | 74.24 | 53.99 | |||
| SO46672_28 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 327 | 9 | 81 | 5 | 1057.04 | 2022-10-26 | 3523.46 | 61.66 | 2022-10-14 | 15 | 486.71 | 1 | 2466.42 | 28 | SO46672 | 2022-10-21 | 197.31 | 7300.60 | 234.90 | 0.30 |
| SO44133_11 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 212 | 170 | 5 | 2021-12-27 | 20.19 | 0.50 | 2021-12-15 | 1 | 12.03 | 1 | 20.19 | 11 | SO44133 | 2021-12-22 | 1.61 | 12.03 | 20.19 | |||
| SO48359_3 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 461 | 90 | 5 | 2023-03-28 | 323.96 | 8.10 | 2023-03-16 | 6 | 37.12 | 1 | 323.96 | 3 | SO48359 | 2023-03-23 | 25.92 | 222.73 | 53.99 | |||
| SO45802_13 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 285 | 423 | 5 | 2022-07-27 | 178.58 | 4.46 | 2022-07-15 | 1 | 176.20 | 1 | 178.58 | 13 | SO45802 | 2022-07-22 | 14.29 | 176.20 | 178.58 | |||
| SO55253_40 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 483 | 530 | 5 | 2024-01-26 | 504.00 | 12.60 | 2024-01-14 | 7 | 44.88 | 1 | 504.00 | 40 | SO55253 | 2024-01-21 | 40.32 | 314.16 | 72.00 | |||
| SO46090_5 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 345 | 566 | 5 | 2022-08-26 | 14279.96 | 357.00 | 2022-08-14 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO46090 | 2022-08-21 | 1142.40 | 13385.08 | 2039.99 | |||
| SO46630_8 | F512-40F2-91 | PO12644161356 | 100 | 285 | 409 | 530 | 5 | 2022-10-26 | 209.26 | 5.23 | 2022-10-14 | 1 | 185.82 | 1 | 209.26 | 8 | SO46630 | 2022-10-21 | 16.74 | 185.82 | 209.26 |
Generated 2024-11-13 09:18:16.657 UTC