[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1011 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49129_8 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 297 | 175 | 7 | 2023-05-26 | 2208.44 | 55.21 | 2023-05-14 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49129 | 2023-05-21 | 176.67 | 1961.09 | 736.15 | |||
| SO51752_8 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 556 | 632 | 7 | 2023-11-23 | 421.18 | 10.53 | 2023-11-11 | 4 | 77.92 | 1 | 421.18 | 8 | SO51752 | 2023-11-18 | 33.69 | 311.67 | 105.29 | |||
| SO51739_49 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 363 | 175 | 7 | 2023-11-23 | 4130.98 | 103.27 | 2023-11-11 | 3 | 1251.98 | 1 | 4130.98 | 49 | SO51739 | 2023-11-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO47391_29 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 389 | 499 | 7 | 2022-12-24 | 4201.84 | 105.05 | 2022-12-12 | 7 | 605.65 | 1 | 4201.84 | 29 | SO47391 | 2022-12-19 | 336.15 | 4239.54 | 600.26 | |||
| SO69415_4 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 576 | 283 | 7 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO69415 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO46981_4 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 335 | 638 | 7 | 2022-11-23 | 1879.18 | 46.98 | 2022-11-11 | 4 | 486.71 | 1 | 1879.18 | 4 | SO46981 | 2022-11-18 | 150.33 | 1946.83 | 469.79 | |||
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2023-04-25 | 251.96 | 6.30 | 2023-04-13 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2023-04-20 | 20.16 | 173.22 | 35.99 | |||
| SO47678_4 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 224 | 265 | 7 | 2023-01-23 | 5.19 | 0.13 | 2023-01-11 | 1 | 5.23 | 1 | 5.19 | 4 | SO47678 | 2023-01-18 | 0.41 | 5.23 | 5.19 | |||
| SO48763_4 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 464 | 139 | 7 | 2023-04-25 | 56.52 | 1.41 | 2023-04-13 | 4 | 9.71 | 1 | 56.52 | 4 | SO48763 | 2023-04-20 | 4.52 | 38.85 | 14.13 | |||
| SO51739_68 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 484 | 175 | 7 | 2023-11-23 | 47.70 | 1.19 | 2023-11-11 | 10 | 2.97 | 1 | 47.70 | 68 | SO51739 | 2023-11-18 | 3.82 | 29.73 | 4.77 | |||
| SO49854_1 | C241-41AB-8D | PO3538111012 | 100 | 292 | 221 | 229 | 7 | 2023-07-24 | 20.19 | 0.50 | 2023-07-12 | 1 | 13.88 | 1 | 20.19 | 1 | SO49854 | 2023-07-19 | 1.61 | 13.88 | 20.19 | |||
| SO61216_13 | B500-4250-B9 | PO13340173082 | 100 | 292 | 357 | 355 | 7 | 2024-04-24 | 4175.98 | 104.40 | 2024-04-12 | 3 | 1265.62 | 1 | 4175.98 | 13 | SO61216 | 2024-04-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO69506_7 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 586 | 662 | 7 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 7 | SO69506 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO48005_16 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 383 | 638 | 7 | 2023-02-23 | 2401.05 | 60.03 | 2023-02-11 | 4 | 605.65 | 1 | 2401.05 | 16 | SO48005 | 2023-02-18 | 192.08 | 2422.60 | 600.26 | |||
| SO57054_26 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 573 | 3 | 614 | 7 | 1245.68 | 2024-02-23 | 24913.53 | 591.70 | 2024-02-11 | 19 | 1481.94 | 1 | 23667.85 | 26 | SO57054 | 2024-02-18 | 1893.43 | 28156.82 | 1311.24 | 0.05 |
Generated 2024-11-10 12:03:47.951 UTC