[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1551 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47062_12 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 399 | 683 | 10 | 2022-11-23 | 33.77 | 0.84 | 2022-11-11 | 1 | 24.99 | 1 | 33.77 | 12 | SO47062 | 2022-11-18 | 2.70 | 24.99 | 33.77 | |||
| SO51812_11 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 490 | 250 | 10 | 2023-11-23 | 129.58 | 3.24 | 2023-11-11 | 4 | 41.57 | 1 | 129.58 | 11 | SO51812 | 2023-11-18 | 10.37 | 166.29 | 32.39 | |||
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2024-09-23 | 5721.77 | 143.04 | 2024-09-11 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2024-09-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO63170_19 | 9588-481B-B3 | PO957184615 | 98 | 288 | 587 | 376 | 10 | 2024-05-25 | 461.69 | 11.54 | 2024-05-13 | 1 | 419.78 | 1 | 461.69 | 19 | SO63170 | 2024-05-20 | 36.94 | 419.78 | 461.69 | |||
| SO49891_9 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 464 | 538 | 10 | 2023-07-24 | 28.26 | 0.71 | 2023-07-12 | 2 | 9.71 | 1 | 28.26 | 9 | SO49891 | 2023-07-19 | 2.26 | 19.43 | 14.13 | |||
| SO53574_9 | A501-443D-A3 | PO6119138590 | 98 | 288 | 477 | 268 | 10 | 2023-12-24 | 11.98 | 0.30 | 2023-12-12 | 4 | 1.87 | 1 | 11.98 | 9 | SO53574 | 2023-12-19 | 0.96 | 7.47 | 2.99 | |||
| SO55268_1 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 487 | 2 | 196 | 10 | 7.65 | 2024-01-23 | 382.73 | 9.38 | 2024-01-11 | 12 | 20.57 | 1 | 375.08 | 1 | SO55268 | 2024-01-18 | 30.01 | 246.80 | 31.89 | 0.02 |
Generated 2024-11-11 00:31:14.420 UTC