[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_4 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 477 | 611 | 5 | 2024-03-24 | 14.97 | 0.37 | 2024-03-12 | 5 | 1.87 | 1 | 14.97 | 4 | SO58971 | 2024-03-19 | 1.20 | 9.33 | 2.99 | |||
| SO46345_6 | 469D-4520-80 | PO13746192187 | 100 | 285 | 218 | 4 | 567 | 5 | 15.20 | 2022-09-23 | 152.00 | 3.42 | 2022-09-11 | 32 | 3.40 | 1 | 136.80 | 6 | SO46345 | 2022-09-18 | 10.94 | 108.68 | 4.75 | 0.10 |
| SO47725_47 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 213 | 81 | 5 | 2023-01-23 | 80.75 | 2.02 | 2023-01-11 | 4 | 13.88 | 1 | 80.75 | 47 | SO47725 | 2023-01-18 | 6.46 | 55.51 | 20.19 | |||
| SO46045_31 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 285 | 584 | 5 | 2022-08-23 | 178.58 | 4.46 | 2022-08-11 | 1 | 176.20 | 1 | 178.58 | 31 | SO46045 | 2022-08-18 | 14.29 | 176.20 | 178.58 | |||
| SO63234_2 | 7538-4150-82 | PO10150167352 | 100 | 285 | 398 | 9 | 5 | 2024-05-25 | 26.72 | 0.67 | 2024-05-13 | 1 | 19.78 | 1 | 26.72 | 2 | SO63234 | 2024-05-20 | 2.14 | 19.78 | 26.72 | |||
| SO47067_22 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 230 | 135 | 5 | 2022-11-23 | 86.52 | 2.16 | 2022-11-11 | 3 | 29.08 | 1 | 86.52 | 22 | SO47067 | 2022-11-18 | 6.92 | 87.24 | 28.84 | |||
| SO57149_4 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 359 | 422 | 5 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57149 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO55253_17 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 600 | 530 | 5 | 2024-01-23 | 971.98 | 24.30 | 2024-01-11 | 3 | 294.58 | 1 | 971.98 | 17 | SO55253 | 2024-01-18 | 77.76 | 883.74 | 323.99 | |||
| SO45056_2 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 350 | 17 | 5 | 2022-04-25 | 6074.98 | 151.87 | 2022-04-13 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO45056 | 2022-04-20 | 486.00 | 5694.28 | 2024.99 | |||
| SO69513_11 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 384 | 45 | 5 | 2024-08-23 | 672.29 | 16.81 | 2024-08-11 | 1 | 713.08 | 1 | 672.29 | 11 | SO69513 | 2024-08-18 | 53.78 | 713.08 | 672.29 | |||
| SO61228_10 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 491 | 3 | 81 | 5 | 26.73 | 2024-04-24 | 534.50 | 12.69 | 2024-04-12 | 18 | 41.57 | 1 | 507.78 | 10 | SO61228 | 2024-04-19 | 40.62 | 748.30 | 29.69 | 0.05 |
| SO46329_1 | 688B-4F92-AD | PO18067136592 | 100 | 285 | 288 | 314 | 5 | 2022-09-23 | 722.59 | 18.06 | 2022-09-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46329 | 2022-09-18 | 57.81 | 623.84 | 722.59 | |||
| SO67349_35 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 491 | 3 | 81 | 5 | 23.76 | 2024-07-24 | 475.11 | 11.28 | 2024-07-12 | 16 | 41.57 | 1 | 451.36 | 35 | SO67349 | 2024-07-19 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO53563_18 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 606 | 170 | 5 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 343.65 | 1 | 971.98 | 18 | SO53563 | 2023-12-19 | 77.76 | 1030.95 | 323.99 | |||
| SO51110_9 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 472 | 17 | 5 | 2023-10-23 | 228.60 | 5.72 | 2023-10-11 | 6 | 23.75 | 1 | 228.60 | 9 | SO51110 | 2023-10-18 | 18.29 | 142.49 | 38.10 |
Generated 2024-11-10 09:00:28.664 UTC