[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63284_26 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 603 | 85 | 7 | 2024-05-25 | 218.68 | 5.47 | 2024-05-13 | 3 | 53.94 | 1 | 218.68 | 26 | SO63284 | 2024-05-20 | 17.49 | 161.82 | 72.89 | |||
| SO57086_10 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 544 | 535 | 7 | 2024-02-23 | 194.38 | 4.86 | 2024-02-11 | 4 | 35.96 | 1 | 194.38 | 10 | SO57086 | 2024-02-18 | 15.55 | 143.84 | 48.59 | |||
| SO51857_1 | 918B-493C-BA | PO3683131763 | 100 | 292 | 565 | 13 | 85 | 7 | 200.43 | 2023-11-23 | 1336.23 | 28.39 | 2023-11-11 | 4 | 461.44 | 1 | 1135.80 | 1 | SO51857 | 2023-11-18 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48755_12 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 358 | 355 | 7 | 2023-04-25 | 4917.84 | 122.95 | 2023-04-13 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO48755 | 2023-04-20 | 393.43 | 4423.24 | 1229.46 | |||
| SO47377_25 | FA63-499A-AB | PO15515156459 | 100 | 292 | 415 | 481 | 7 | 2022-12-24 | 990.18 | 24.75 | 2022-12-12 | 5 | 146.55 | 1 | 990.18 | 25 | SO47377 | 2022-12-19 | 79.21 | 732.73 | 198.04 | |||
| SO51857_29 | 918B-493C-BA | PO3683131763 | 100 | 292 | 523 | 85 | 7 | 2023-11-23 | 157.92 | 3.95 | 2023-11-11 | 5 | 23.37 | 1 | 157.92 | 29 | SO51857 | 2023-11-18 | 12.63 | 116.86 | 31.58 | |||
| SO48010_45 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 305 | 175 | 7 | 2023-02-23 | 2944.58 | 73.61 | 2023-02-11 | 4 | 653.70 | 1 | 2944.58 | 45 | SO48010 | 2023-02-18 | 235.57 | 2614.79 | 736.15 | |||
| SO65226_19 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 463 | 481 | 7 | 2024-06-23 | 88.16 | 2.20 | 2024-06-11 | 6 | 9.16 | 1 | 88.16 | 19 | SO65226 | 2024-06-18 | 7.05 | 54.96 | 14.69 | |||
| SO69426_24 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 606 | 638 | 7 | 2024-08-23 | 1619.97 | 40.50 | 2024-08-11 | 5 | 343.65 | 1 | 1619.97 | 24 | SO69426 | 2024-08-18 | 129.60 | 1718.25 | 323.99 | |||
| SO69464_54 | 8924-465B-BE | PO2668146931 | 100 | 292 | 524 | 535 | 7 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 54 | SO69464 | 2024-08-18 | 38.02 | 433.78 | 158.43 | |||
| SO63204_9 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 523 | 614 | 7 | 2024-05-25 | 31.58 | 0.79 | 2024-05-13 | 1 | 23.37 | 1 | 31.58 | 9 | SO63204 | 2024-05-20 | 2.53 | 23.37 | 31.58 | |||
| SO63223_15 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 382 | 638 | 7 | 2024-05-25 | 3361.47 | 84.04 | 2024-05-13 | 5 | 713.08 | 1 | 3361.47 | 15 | SO63223 | 2024-05-20 | 268.92 | 3565.40 | 672.29 | |||
| SO47705_22 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 329 | 139 | 7 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47705 | 2023-01-18 | 225.50 | 2920.24 | 469.79 | |||
| SO49833_2 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 460 | 355 | 7 | 2023-07-24 | 107.99 | 2.70 | 2023-07-12 | 2 | 37.12 | 1 | 107.99 | 2 | SO49833 | 2023-07-19 | 8.64 | 74.24 | 53.99 | |||
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2024-08-23 | 558.80 | 13.27 | 2024-08-11 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2024-08-18 | 42.47 | 379.98 | 34.93 | 0.05 |
Generated 2024-11-10 06:46:13.456 UTC