[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 883 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_50 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 471 | 530 | 5 | 2023-09-02 | 381.00 | 9.53 | 2023-08-21 | 10 | 23.75 | 1 | 381.00 | 50 | SO51108 | 2023-08-28 | 30.48 | 237.49 | 38.10 | |||
| SO57088_18 | EA31-4951-8A | PO2842199218 | 100 | 285 | 481 | 700 | 5 | 2024-01-03 | 32.36 | 0.81 | 2023-12-22 | 6 | 3.36 | 1 | 32.36 | 18 | SO57088 | 2023-12-29 | 2.59 | 20.17 | 5.39 | |||
| SO50703_4 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 464 | 90 | 5 | 2023-08-03 | 113.03 | 2.83 | 2023-07-22 | 8 | 9.71 | 1 | 113.03 | 4 | SO50703 | 2023-07-29 | 9.04 | 77.71 | 14.13 | |||
| SO65210_18 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 605 | 90 | 5 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 343.65 | 1 | 647.99 | 18 | SO65210 | 2024-04-28 | 51.84 | 687.30 | 323.99 | |||
| SO53551_26 | 8593-405C-AB | PO14297167079 | 100 | 285 | 562 | 14 | 627 | 5 | 381.45 | 2023-11-03 | 1907.26 | 38.15 | 2023-10-22 | 2 | 1481.94 | 1 | 1525.80 | 26 | SO53551 | 2023-10-29 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO55234_26 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 591 | 676 | 5 | 2023-12-03 | 338.99 | 8.47 | 2023-11-21 | 1 | 308.22 | 1 | 338.99 | 26 | SO55234 | 2023-11-28 | 27.12 | 308.22 | 338.99 | |||
| SO57104_11 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 481 | 531 | 5 | 2024-01-03 | 21.58 | 0.54 | 2023-12-22 | 4 | 3.36 | 1 | 21.58 | 11 | SO57104 | 2023-12-29 | 1.73 | 13.45 | 5.39 | |||
| SO43681_20 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 262 | 423 | 5 | 2021-09-02 | 183.94 | 4.60 | 2021-08-21 | 1 | 181.49 | 1 | 183.94 | 20 | SO43681 | 2021-08-28 | 14.72 | 181.49 | 183.94 | |||
| SO67349_30 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 483 | 81 | 5 | 2024-06-03 | 288.00 | 7.20 | 2024-05-22 | 4 | 44.88 | 1 | 288.00 | 30 | SO67349 | 2024-05-29 | 23.04 | 179.52 | 72.00 | |||
| SO49822_11 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 420 | 676 | 5 | 2023-06-03 | 424.85 | 10.62 | 2023-05-22 | 3 | 104.80 | 1 | 424.85 | 11 | SO49822 | 2023-05-29 | 33.99 | 314.39 | 141.62 | |||
| SO46045_19 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 279 | 584 | 5 | 2022-07-03 | 535.74 | 13.39 | 2022-06-21 | 3 | 176.20 | 1 | 535.74 | 19 | SO46045 | 2022-06-28 | 42.86 | 528.60 | 178.58 | |||
| SO48395_28 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 352 | 585 | 5 | 2023-02-02 | 6214.26 | 155.36 | 2023-01-21 | 5 | 1117.86 | 1 | 6214.26 | 28 | SO48395 | 2023-01-28 | 497.14 | 5589.28 | 1242.85 | |||
| SO46971_18 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 458 | 207 | 5 | 2022-10-03 | 134.98 | 3.37 | 2022-09-21 | 3 | 30.93 | 1 | 134.98 | 18 | SO46971 | 2022-09-28 | 10.80 | 92.80 | 44.99 | |||
| SO69405_6 | E3D1-4246-9F | PO16965195306 | 100 | 285 | 545 | 441 | 5 | 2024-07-03 | 24.29 | 0.61 | 2024-06-21 | 1 | 17.98 | 1 | 24.29 | 6 | SO69405 | 2024-06-28 | 1.94 | 17.98 | 24.29 | |||
| SO69419_4 | 09D7-42E3-8E | PO15051119574 | 100 | 285 | 474 | 207 | 5 | 2024-07-03 | 209.97 | 5.25 | 2024-06-21 | 5 | 26.18 | 1 | 209.97 | 4 | SO69419 | 2024-06-28 | 16.80 | 130.88 | 41.99 | |||
| SO51081_30 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 231 | 676 | 5 | 2023-09-02 | 179.96 | 4.50 | 2023-08-21 | 6 | 38.49 | 1 | 179.96 | 30 | SO51081 | 2023-08-28 | 14.40 | 230.95 | 29.99 |
Generated 2024-09-21 00:02:23.105 UTC