[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47026_12 | 123B-481F-8F | PO3596190739 | 100 | 285 | 308 | 476 | 5 | 2022-11-23 | 1488.55 | 37.21 | 2022-11-11 | 2 | 660.91 | 1 | 1488.55 | 12 | SO47026 | 2022-11-18 | 119.08 | 1321.83 | 744.27 | |||
| SO67349_7 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 580 | 81 | 5 | 2024-07-24 | 5102.97 | 127.57 | 2024-07-12 | 5 | 1082.51 | 1 | 5102.97 | 7 | SO67349 | 2024-07-19 | 408.24 | 5412.55 | 1020.59 | |||
| SO47023_1 | 08B8-41FC-8B | PO3335171766 | 100 | 285 | 377 | 152 | 5 | 2022-11-23 | 1308.94 | 32.72 | 2022-11-11 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47023 | 2022-11-18 | 104.72 | 1320.68 | 1308.94 | |||
| SO51705_7 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 234 | 441 | 5 | 2023-11-23 | 119.98 | 3.00 | 2023-11-11 | 4 | 38.49 | 1 | 119.98 | 7 | SO51705 | 2023-11-18 | 9.60 | 153.97 | 29.99 | |||
| SO51081_9 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 359 | 676 | 5 | 2023-10-23 | 8261.96 | 206.55 | 2023-10-11 | 6 | 1251.98 | 1 | 8261.96 | 9 | SO51081 | 2023-10-18 | 660.96 | 7511.89 | 1376.99 | |||
| SO58924_25 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 567 | 297 | 5 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 25 | SO58924 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO48760_15 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 469 | 315 | 5 | 2023-04-25 | 205.15 | 5.13 | 2023-04-13 | 9 | 15.67 | 1 | 205.15 | 15 | SO48760 | 2023-04-20 | 16.41 | 141.04 | 22.79 | |||
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-03-24 | 202.33 | 5.06 | 2024-03-12 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-03-19 | 16.19 | 204.63 | 202.33 | |||
| SO55234_43 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 357 | 676 | 5 | 2024-01-23 | 5567.98 | 139.20 | 2024-01-11 | 4 | 1265.62 | 1 | 5567.98 | 43 | SO55234 | 2024-01-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO67348_3 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 363 | 494 | 5 | 2024-07-24 | 2753.99 | 68.85 | 2024-07-12 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO67348 | 2024-07-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO45578_2 | CF5F-44F3-B2 | PO9802194761 | 100 | 285 | 342 | 26 | 5 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO45578 | 2022-06-18 | 67.11 | 826.29 | 419.46 | |||
| SO49159_8 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 433 | 45 | 5 | 2023-05-26 | 973.36 | 24.33 | 2023-05-14 | 3 | 300.12 | 1 | 973.36 | 8 | SO49159 | 2023-05-21 | 77.87 | 900.36 | 324.45 | |||
| SO45300_14 | 650B-4342-95 | PO12586158748 | 100 | 285 | 344 | 278 | 5 | 2022-05-26 | 4079.99 | 102.00 | 2022-05-14 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO45300 | 2022-05-21 | 326.40 | 3824.31 | 2039.99 | |||
| SO57088_26 | EA31-4951-8A | PO2842199218 | 100 | 285 | 472 | 700 | 5 | 2024-02-23 | 38.10 | 0.95 | 2024-02-11 | 1 | 23.75 | 1 | 38.10 | 26 | SO57088 | 2024-02-18 | 3.05 | 23.75 | 38.10 | |||
| SO53551_26 | 8593-405C-AB | PO14297167079 | 100 | 285 | 562 | 14 | 627 | 5 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 26 | SO53551 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-11-10 11:30:49.435 UTC