[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 647 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46943_14 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 433 | 531 | 5 | 2022-11-23 | 1946.72 | 48.67 | 2022-11-11 | 6 | 300.12 | 1 | 1946.72 | 14 | SO46943 | 2022-11-18 | 155.74 | 1800.71 | 324.45 | |||
| SO58971_33 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 560 | 611 | 5 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 33 | SO58971 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
| SO57017_2 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 231 | 206 | 5 | 2024-02-23 | 29.99 | 0.75 | 2024-02-11 | 1 | 38.49 | 1 | 29.99 | 2 | SO57017 | 2024-02-18 | 2.40 | 38.49 | 29.99 | |||
| SO47042_33 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 230 | 2 | 566 | 5 | 6.69 | 2022-11-23 | 334.55 | 8.20 | 2022-11-11 | 12 | 29.08 | 1 | 327.86 | 33 | SO47042 | 2022-11-18 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO48730_16 | C918-466B-B1 | PO522152463 | 100 | 285 | 456 | 676 | 5 | 2023-04-25 | 269.96 | 6.75 | 2023-04-13 | 6 | 30.93 | 1 | 269.96 | 16 | SO48730 | 2023-04-20 | 21.60 | 185.60 | 44.99 | |||
| SO53530_31 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 467 | 2 | 90 | 5 | 3.12 | 2023-12-24 | 156.25 | 3.83 | 2023-12-12 | 11 | 9.16 | 1 | 153.12 | 31 | SO53530 | 2023-12-19 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO71866_13 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 493 | 627 | 5 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 13 | SO71866 | 2024-09-18 | 16.00 | 199.85 | 200.05 | |||
| SO47725_23 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 373 | 81 | 5 | 2023-01-23 | 1308.94 | 32.72 | 2023-01-11 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO47725 | 2023-01-18 | 104.72 | 1320.68 | 1308.94 | |||
| SO46028_28 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 272 | 206 | 5 | 2022-08-23 | 367.88 | 9.20 | 2022-08-11 | 2 | 181.49 | 1 | 367.88 | 28 | SO46028 | 2022-08-18 | 29.43 | 362.97 | 183.94 | |||
| SO44130_6 | A870-450A-8A | PO9106111486 | 100 | 285 | 220 | 602 | 5 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 6 | SO44130 | 2021-12-19 | 1.61 | 12.03 | 20.19 | |||
| SO55255_2 | C51C-4242-88 | PO12615180482 | 100 | 285 | 599 | 440 | 5 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 294.58 | 1 | 323.99 | 2 | SO55255 | 2024-01-18 | 25.92 | 294.58 | 323.99 | |||
| SO55328_5 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 436 | 81 | 5 | 2024-01-23 | 713.80 | 17.84 | 2024-01-11 | 2 | 360.94 | 1 | 713.80 | 5 | SO55328 | 2024-01-18 | 57.10 | 721.89 | 356.90 | |||
| SO43905_8 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 319 | 612 | 5 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43905 | 2021-11-18 | 139.97 | 1769.42 | 874.79 | |||
| SO47726_11 | 7256-4599-93 | PO9657190563 | 100 | 285 | 448 | 315 | 5 | 2023-01-23 | 23.99 | 0.60 | 2023-01-11 | 2 | 8.25 | 1 | 23.99 | 11 | SO47726 | 2023-01-18 | 1.92 | 16.49 | 11.99 | |||
| SO63235_3 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 476 | 422 | 5 | 2024-05-25 | 167.98 | 4.20 | 2024-05-13 | 4 | 26.18 | 1 | 167.98 | 3 | SO63235 | 2024-05-20 | 13.44 | 104.71 | 41.99 |
Generated 2024-11-10 21:29:02.772 UTC