[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51693_17 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 581 | 206 | 5 | 2023-11-27 | 1020.59 | 25.51 | 2023-11-15 | 1 | 1082.51 | 1 | 1020.59 | 17 | SO51693 | 2023-11-22 | 81.65 | 1082.51 | 1020.59 | |||
| SO69533_23 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 353 | 2 | 476 | 5 | 296.03 | 2024-08-27 | 14801.54 | 362.64 | 2024-08-15 | 11 | 1265.62 | 1 | 14505.51 | 23 | SO69533 | 2024-08-22 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO48062_2 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 356 | 422 | 5 | 2023-02-27 | 2485.70 | 62.14 | 2023-02-15 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO48062 | 2023-02-22 | 198.86 | 2235.71 | 1242.85 | |||
| SO45270_13 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 324 | 206 | 5 | 2022-05-30 | 1677.84 | 41.95 | 2022-05-18 | 4 | 413.15 | 1 | 1677.84 | 13 | SO45270 | 2022-05-25 | 134.23 | 1652.59 | 419.46 | |||
| SO63246_5 | 5008-4978-B3 | PO7598198768 | 100 | 285 | 482 | 45 | 5 | 2024-05-29 | 5.39 | 0.13 | 2024-05-17 | 1 | 3.36 | 1 | 5.39 | 5 | SO63246 | 2024-05-24 | 0.43 | 3.36 | 5.39 | |||
| SO51081_38 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 490 | 676 | 5 | 2023-10-27 | 194.36 | 4.86 | 2023-10-15 | 6 | 41.57 | 1 | 194.36 | 38 | SO51081 | 2023-10-22 | 15.55 | 249.43 | 32.39 | |||
| SO47725_17 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 381 | 81 | 5 | 2023-01-27 | 1800.79 | 45.02 | 2023-01-15 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47725 | 2023-01-22 | 144.06 | 1816.95 | 600.26 | |||
| SO51853_14 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 593 | 476 | 5 | 2023-11-27 | 1016.98 | 25.42 | 2023-11-15 | 3 | 308.22 | 1 | 1016.98 | 14 | SO51853 | 2023-11-22 | 81.36 | 924.65 | 338.99 | |||
| SO46365_1 | BFDB-4B9A-83 | PO4089182386 | 100 | 285 | 348 | 7 | 368 | 5 | 590.62 | 2022-09-27 | 1687.50 | 27.42 | 2022-09-15 | 2 | 1898.09 | 1 | 1096.87 | 1 | SO46365 | 2022-09-22 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO48395_10 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 428 | 585 | 5 | 2023-03-29 | 837.02 | 20.93 | 2023-03-17 | 4 | 185.82 | 1 | 837.02 | 10 | SO48395 | 2023-03-24 | 66.96 | 743.28 | 209.26 | |||
| SO69565_7 | F165-437F-B9 | PO9773181473 | 100 | 285 | 484 | 8 | 5 | 2024-08-27 | 4.77 | 0.12 | 2024-08-15 | 1 | 2.97 | 1 | 4.77 | 7 | SO69565 | 2024-08-22 | 0.38 | 2.97 | 4.77 | |||
| SO55328_37 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 605 | 81 | 5 | 2024-01-27 | 1295.98 | 32.40 | 2024-01-15 | 4 | 343.65 | 1 | 1295.98 | 37 | SO55328 | 2024-01-22 | 103.68 | 1374.60 | 323.99 | |||
| SO49149_21 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 396 | 566 | 5 | 2023-05-30 | 74.84 | 1.87 | 2023-05-18 | 1 | 55.38 | 1 | 74.84 | 21 | SO49149 | 2023-05-25 | 5.99 | 55.38 | 74.84 | |||
| SO45288_3 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 322 | 584 | 5 | 2022-05-30 | 2516.75 | 62.92 | 2022-05-18 | 6 | 413.15 | 1 | 2516.75 | 3 | SO45288 | 2022-05-25 | 201.34 | 2478.88 | 419.46 | |||
| SO45579_1 | 04A6-46FB-BA | PO9570131045 | 100 | 285 | 347 | 585 | 5 | 2022-06-27 | 4079.99 | 102.00 | 2022-06-15 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45579 | 2022-06-22 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-14 17:57:24.764 UTC