[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 7000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57046_37 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 542 | 650 | 1 | 2024-01-02 | 145.76 | 3.64 | 2023-12-21 | 6 | 17.98 | 1 | 145.76 | 37 | SO57046 | 2023-12-28 | 11.66 | 107.87 | 24.29 | |||
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2023-02-01 | 89.99 | 2.25 | 2023-01-20 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2023-01-27 | 7.20 | 61.87 | 44.99 | |||
| SO59031_17 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 498 | 308 | 1 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 17 | SO59031 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO46348_14 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 349 | 7 | 293 | 1 | 885.93 | 2022-08-02 | 2531.24 | 41.13 | 2022-07-21 | 3 | 1898.09 | 1 | 1645.31 | 14 | SO46348 | 2022-07-28 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO51830_40 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 487 | 433 | 1 | 2023-10-02 | 230.96 | 5.77 | 2023-09-20 | 7 | 20.57 | 1 | 230.96 | 40 | SO51830 | 2023-09-27 | 18.48 | 143.96 | 32.99 | |||
| SO46972_22 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 352 | 650 | 1 | 2022-10-02 | 3728.56 | 93.21 | 2022-09-20 | 3 | 1117.86 | 1 | 3728.56 | 22 | SO46972 | 2022-09-27 | 298.28 | 3353.57 | 1242.85 | |||
| SO45043_2 | 5114-4658-8F | PO16588117521 | 100 | 289 | 351 | 146 | 1 | 2022-03-04 | 4049.99 | 101.25 | 2022-02-20 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45043 | 2022-02-27 | 324.00 | 3796.19 | 2024.99 | |||
| SO46052_9 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 345 | 289 | 1 | 2022-07-02 | 2039.99 | 51.00 | 2022-06-20 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO46052 | 2022-06-27 | 163.20 | 1912.15 | 2039.99 | |||
| SO44284_11 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 349 | 146 | 1 | 2021-12-02 | 20249.94 | 506.25 | 2021-11-20 | 10 | 1898.09 | 1 | 20249.94 | 11 | SO44284 | 2021-11-27 | 1620.00 | 18980.94 | 2024.99 | |||
| SO46051_6 | DF61-462A-87 | PO14500186228 | 100 | 282 | 346 | 650 | 1 | 2022-07-02 | 4079.99 | 102.00 | 2022-06-20 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO46051 | 2022-06-27 | 326.40 | 3824.31 | 2039.99 | |||
| SO51726_15 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 576 | 199 | 1 | 2023-10-02 | 4291.33 | 107.28 | 2023-09-20 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO51726 | 2023-09-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO65252_10 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 499 | 672 | 1 | 2024-05-02 | 602.35 | 15.06 | 2024-04-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO65252 | 2024-04-27 | 48.19 | 601.74 | 602.35 | |||
| SO46105_9 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 229 | 218 | 1 | 2022-07-02 | 115.36 | 2.88 | 2022-06-20 | 4 | 31.72 | 1 | 115.36 | 9 | SO46105 | 2022-06-27 | 9.23 | 126.90 | 28.84 | |||
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2024-08-02 | 449.62 | 11.24 | 2024-07-21 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2024-07-28 | 35.97 | 410.36 | 149.87 | |||
| SO50314_19 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 286 | 433 | 1 | 2023-07-02 | 367.88 | 9.20 | 2023-06-20 | 2 | 170.14 | 1 | 367.88 | 19 | SO50314 | 2023-06-27 | 29.43 | 340.29 | 183.94 |
Generated 2024-09-20 01:21:27.948 UTC