[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 878 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61217_16 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 400 | 494 | 5 | 2024-04-24 | 37.15 | 0.93 | 2024-04-12 | 1 | 27.49 | 1 | 37.15 | 16 | SO61217 | 2024-04-19 | 2.97 | 27.49 | 37.15 | |||
| SO48734_11 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 420 | 530 | 5 | 2023-04-25 | 141.62 | 3.54 | 2023-04-13 | 1 | 104.80 | 1 | 141.62 | 11 | SO48734 | 2023-04-20 | 11.33 | 104.80 | 141.62 | |||
| SO69465_38 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 217 | 700 | 5 | 2024-08-23 | 188.95 | 4.72 | 2024-08-11 | 9 | 13.09 | 1 | 188.95 | 38 | SO69465 | 2024-08-18 | 15.12 | 117.78 | 20.99 | |||
| SO44309_14 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 311 | 549 | 5 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44309 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO51147_5 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 484 | 3 | 81 | 5 | 3.72 | 2023-10-23 | 74.33 | 1.77 | 2023-10-11 | 17 | 2.97 | 1 | 70.62 | 5 | SO51147 | 2023-10-18 | 5.65 | 50.55 | 4.37 | 0.05 |
| SO51693_24 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 481 | 206 | 5 | 2023-11-23 | 53.94 | 1.35 | 2023-11-11 | 10 | 3.36 | 1 | 53.94 | 24 | SO51693 | 2023-11-18 | 4.32 | 33.62 | 5.39 | |||
| SO45577_13 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 336 | 170 | 5 | 2022-06-23 | 1258.38 | 31.46 | 2022-06-11 | 3 | 413.15 | 1 | 1258.38 | 13 | SO45577 | 2022-06-18 | 100.67 | 1239.44 | 419.46 | |||
| SO69465_22 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 606 | 700 | 5 | 2024-08-23 | 647.99 | 16.20 | 2024-08-11 | 2 | 343.65 | 1 | 647.99 | 22 | SO69465 | 2024-08-18 | 51.84 | 687.30 | 323.99 | |||
| SO71844_19 | 410D-4079-9E | PO2813198985 | 100 | 283 | 214 | 90 | 5 | 2024-09-23 | 167.95 | 4.20 | 2024-09-11 | 8 | 13.09 | 1 | 167.95 | 19 | SO71844 | 2024-09-18 | 13.44 | 104.69 | 20.99 | |||
| SO53530_24 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 480 | 90 | 5 | 2023-12-24 | 5.50 | 0.14 | 2023-12-12 | 4 | 0.86 | 1 | 5.50 | 24 | SO53530 | 2023-12-19 | 0.44 | 3.43 | 1.37 | |||
| SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2021-10-23 | 2624.38 | 65.61 | 2021-10-11 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2021-10-18 | 209.95 | 2654.12 | 874.79 | |||
| SO45329_9 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 232 | 566 | 5 | 2022-05-26 | 86.52 | 2.16 | 2022-05-14 | 3 | 31.72 | 1 | 86.52 | 9 | SO45329 | 2022-05-21 | 6.92 | 95.17 | 28.84 | |||
| SO49096_2 | 8EE2-40FC-8F | PO15051190706 | 100 | 285 | 469 | 207 | 5 | 2023-05-26 | 68.38 | 1.71 | 2023-05-14 | 3 | 15.67 | 1 | 68.38 | 2 | SO49096 | 2023-05-21 | 5.47 | 47.01 | 22.79 | |||
| SO58987_9 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 555 | 477 | 5 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 9 | SO58987 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 12:15:06.080 UTC