[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69465_21 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 581 | 700 | 5 | 2024-08-25 | 3061.78 | 76.54 | 2024-08-13 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO69465 | 2024-08-20 | 244.94 | 3247.53 | 1020.59 | |||
| SO49865_28 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 417 | 81 | 5 | 2023-07-26 | 324.45 | 8.11 | 2023-07-14 | 1 | 300.12 | 1 | 324.45 | 28 | SO49865 | 2023-07-21 | 25.96 | 300.12 | 324.45 | |||
| SO57162_14 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 589 | 476 | 5 | 2024-02-25 | 461.69 | 11.54 | 2024-02-13 | 1 | 419.78 | 1 | 461.69 | 14 | SO57162 | 2024-02-20 | 36.94 | 419.78 | 461.69 | |||
| SO45577_9 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 311 | 170 | 5 | 2022-06-25 | 4293.92 | 107.35 | 2022-06-13 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO45577 | 2022-06-20 | 343.51 | 4342.59 | 2146.96 | |||
| SO46630_16 | F512-40F2-91 | PO12644161356 | 100 | 285 | 470 | 530 | 5 | 2022-10-25 | 205.15 | 5.13 | 2022-10-13 | 9 | 15.67 | 1 | 205.15 | 16 | SO46630 | 2022-10-20 | 16.41 | 141.04 | 22.79 | |||
| SO44309_5 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 215 | 549 | 5 | 2022-01-25 | 20.19 | 0.50 | 2022-01-13 | 1 | 12.03 | 1 | 20.19 | 5 | SO44309 | 2022-01-20 | 1.61 | 12.03 | 20.19 | |||
| SO49868_1 | 6BF3-4FD0-B5 | PO11861146173 | 100 | 283 | 468 | 17 | 5 | 2023-07-26 | 22.79 | 0.57 | 2023-07-14 | 1 | 15.67 | 1 | 22.79 | 1 | SO49868 | 2023-07-21 | 1.82 | 15.67 | 22.79 | |||
| SO51137_20 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 531 | 494 | 5 | 2023-10-25 | 149.87 | 3.75 | 2023-10-13 | 1 | 136.79 | 1 | 149.87 | 20 | SO51137 | 2023-10-20 | 11.99 | 136.79 | 149.87 | |||
| SO49865_29 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 369 | 81 | 5 | 2023-07-26 | 1466.01 | 36.65 | 2023-07-14 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO49865 | 2023-07-21 | 117.28 | 1518.79 | 1466.01 | |||
| SO44761_8 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 351 | 567 | 5 | 2022-03-27 | 4049.99 | 101.25 | 2022-03-15 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44761 | 2022-03-22 | 324.00 | 3796.19 | 2024.99 | |||
| SO53524_2 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 568 | 13 | 611 | 5 | 501.09 | 2023-12-26 | 3340.58 | 70.99 | 2023-12-14 | 10 | 461.44 | 1 | 2839.49 | 2 | SO53524 | 2023-12-21 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO47067_17 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 239 | 135 | 5 | 2022-11-25 | 780.82 | 19.52 | 2022-11-13 | 1 | 722.26 | 1 | 780.82 | 17 | SO47067 | 2022-11-20 | 62.47 | 722.26 | 780.82 | |||
| SO63124_7 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 582 | 206 | 5 | 2024-05-27 | 1020.59 | 25.51 | 2024-05-15 | 1 | 1082.51 | 1 | 1020.59 | 7 | SO63124 | 2024-05-22 | 81.65 | 1082.51 | 1020.59 | |||
| SO48359_23 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 383 | 90 | 5 | 2023-03-27 | 3001.31 | 75.03 | 2023-03-15 | 5 | 605.65 | 1 | 3001.31 | 23 | SO48359 | 2023-03-22 | 240.11 | 3028.25 | 600.26 | |||
| SO53524_47 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 569 | 13 | 611 | 5 | 150.33 | 2023-12-26 | 1002.17 | 21.30 | 2023-12-14 | 3 | 461.44 | 1 | 851.85 | 47 | SO53524 | 2023-12-21 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2024-11-13 02:52:48.712 UTC