[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 844 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47416_13 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 233 | 2 | 90 | 5 | 6.13 | 2022-12-24 | 306.67 | 7.51 | 2022-12-12 | 11 | 29.08 | 1 | 300.54 | 13 | SO47416 | 2022-12-19 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO57074_2 | FF65-4261-97 | PO9918191120 | 100 | 285 | 573 | 260 | 5 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 2 | SO57074 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO55253_43 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 463 | 530 | 5 | 2024-01-23 | 102.86 | 2.57 | 2024-01-11 | 7 | 9.16 | 1 | 102.86 | 43 | SO55253 | 2024-01-18 | 8.23 | 64.12 | 14.69 | |||
| SO43693_8 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 350 | 485 | 5 | 2021-10-23 | 6074.98 | 151.87 | 2021-10-11 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO43693 | 2021-10-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO46045_18 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 238 | 584 | 5 | 2022-08-23 | 758.08 | 18.95 | 2022-08-11 | 1 | 747.97 | 1 | 758.08 | 18 | SO46045 | 2022-08-18 | 60.65 | 747.97 | 758.08 | |||
| SO45289_6 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 348 | 99 | 5 | 2022-05-26 | 8099.98 | 202.50 | 2022-05-14 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45289 | 2022-05-21 | 648.00 | 7592.38 | 2024.99 | |||
| SO46099_13 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 212 | 45 | 5 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 13 | SO46099 | 2022-08-18 | 3.23 | 24.06 | 20.19 | |||
| SO50293_21 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 354 | 476 | 5 | 2023-08-23 | 2485.70 | 62.14 | 2023-08-11 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO50293 | 2023-08-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO71850_7 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 484 | 477 | 5 | 2024-09-23 | 9.54 | 0.24 | 2024-09-11 | 2 | 2.97 | 1 | 9.54 | 7 | SO71850 | 2024-09-18 | 0.76 | 5.95 | 4.77 | |||
| SO47725_22 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 458 | 2 | 81 | 5 | 9.57 | 2023-01-23 | 478.44 | 11.72 | 2023-01-11 | 11 | 30.93 | 1 | 468.87 | 22 | SO47725 | 2023-01-18 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO45329_11 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 223 | 566 | 5 | 2022-05-26 | 20.75 | 0.52 | 2022-05-14 | 4 | 5.71 | 1 | 20.75 | 11 | SO45329 | 2022-05-21 | 1.66 | 22.82 | 5.19 | |||
| SO46091_3 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 340 | 612 | 5 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46091 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO49822_11 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 420 | 676 | 5 | 2023-07-24 | 424.85 | 10.62 | 2023-07-12 | 3 | 104.80 | 1 | 424.85 | 11 | SO49822 | 2023-07-19 | 33.99 | 314.39 | 141.62 | |||
| SO49836_29 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 470 | 530 | 5 | 2023-07-24 | 159.56 | 3.99 | 2023-07-12 | 7 | 15.67 | 1 | 159.56 | 29 | SO49836 | 2023-07-19 | 12.76 | 109.70 | 22.79 |
Generated 2024-11-10 11:29:18.582 UTC