[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 802 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50306_29 | D376-4A40-86 | PO5858194676 | 100 | 285 | 358 | 566 | 5 | 2023-07-04 | 2458.92 | 61.47 | 2023-06-22 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO50306 | 2023-06-29 | 196.71 | 2211.62 | 1229.46 | |||
| SO49869_22 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 236 | 315 | 5 | 2023-06-04 | 57.68 | 1.44 | 2023-05-23 | 2 | 29.08 | 1 | 57.68 | 22 | SO49869 | 2023-05-30 | 4.61 | 58.16 | 28.84 | |||
| SO45275_3 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 319 | 531 | 5 | 2022-04-06 | 874.79 | 21.87 | 2022-03-25 | 1 | 884.71 | 1 | 874.79 | 3 | SO45275 | 2022-04-01 | 69.98 | 884.71 | 874.79 | |||
| SO45801_5 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 218 | 27 | 5 | 2022-06-04 | 45.60 | 1.14 | 2022-05-23 | 8 | 3.40 | 1 | 45.60 | 5 | SO45801 | 2022-05-30 | 3.65 | 27.17 | 5.70 | |||
| SO44799_1 | 2146-417A-8D | PO9106161251 | 100 | 285 | 304 | 602 | 5 | 2022-02-03 | 1429.41 | 35.74 | 2022-01-22 | 2 | 617.03 | 1 | 1429.41 | 1 | SO44799 | 2022-01-29 | 114.35 | 1234.06 | 714.70 | |||
| SO51108_8 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 222 | 11 | 530 | 5 | 9.45 | 2023-09-03 | 62.98 | 1.34 | 2023-08-22 | 4 | 13.09 | 1 | 53.53 | 8 | SO51108 | 2023-08-29 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO45551_1 | 5C52-4027-BE | PO1943115167 | 100 | 285 | 319 | 525 | 5 | 2022-05-04 | 3499.18 | 87.48 | 2022-04-22 | 4 | 884.71 | 1 | 3499.18 | 1 | SO45551 | 2022-04-29 | 279.93 | 3538.83 | 874.79 | |||
| SO58971_12 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 487 | 611 | 5 | 2024-02-03 | 164.97 | 4.12 | 2024-01-22 | 5 | 20.57 | 1 | 164.97 | 12 | SO58971 | 2024-01-29 | 13.20 | 102.83 | 32.99 | |||
| SO46672_50 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 453 | 81 | 5 | 2022-09-03 | 287.95 | 7.20 | 2022-08-22 | 8 | 24.75 | 1 | 287.95 | 50 | SO46672 | 2022-08-29 | 23.04 | 197.97 | 35.99 | |||
| SO51108_2 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 237 | 530 | 5 | 2023-09-03 | 29.99 | 0.75 | 2023-08-22 | 1 | 38.49 | 1 | 29.99 | 2 | SO51108 | 2023-08-29 | 2.40 | 38.49 | 29.99 | |||
| SO46673_24 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 410 | 315 | 5 | 2022-09-03 | 72.89 | 1.82 | 2022-08-22 | 2 | 26.97 | 1 | 72.89 | 24 | SO46673 | 2022-08-29 | 5.83 | 53.94 | 36.45 | |||
| SO51081_27 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 484 | 676 | 5 | 2023-09-03 | 33.39 | 0.83 | 2023-08-22 | 7 | 2.97 | 1 | 33.39 | 27 | SO51081 | 2023-08-29 | 2.67 | 20.81 | 4.77 | |||
| SO50191_18 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 331 | 206 | 5 | 2023-07-04 | 1409.38 | 35.23 | 2023-06-22 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50191 | 2023-06-29 | 112.75 | 1460.12 | 469.79 | |||
| SO53530_15 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 225 | 90 | 5 | 2023-11-04 | 10.79 | 0.27 | 2023-10-23 | 2 | 6.92 | 1 | 10.79 | 15 | SO53530 | 2023-10-30 | 0.86 | 13.84 | 5.39 | |||
| SO44799_3 | 2146-417A-8D | PO9106161251 | 100 | 285 | 300 | 602 | 5 | 2022-02-03 | 1619.52 | 40.49 | 2022-01-22 | 2 | 699.09 | 1 | 1619.52 | 3 | SO44799 | 2022-01-29 | 129.56 | 1398.19 | 809.76 | |||
| SO58971_15 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 565 | 611 | 5 | 2024-02-03 | 890.82 | 22.27 | 2024-01-22 | 2 | 461.44 | 1 | 890.82 | 15 | SO58971 | 2024-01-29 | 71.27 | 922.89 | 445.41 |
Generated 2024-09-21 05:30:58.455 UTC