[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1148 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57058_5 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 601 | 103 | 7 | 2024-02-23 | 129.58 | 3.24 | 2024-02-11 | 4 | 23.97 | 1 | 129.58 | 5 | SO57058 | 2024-02-18 | 10.37 | 95.89 | 32.39 | |||
| SO49488_15 | AB06-4177-BD | PO15515149078 | 100 | 292 | 273 | 481 | 7 | 2023-06-23 | 607.00 | 15.17 | 2023-06-11 | 3 | 187.16 | 1 | 607.00 | 15 | SO49488 | 2023-06-18 | 48.56 | 561.47 | 202.33 | |||
| SO57068_13 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 476 | 632 | 7 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 13 | SO57068 | 2024-02-18 | 6.72 | 52.35 | 41.99 | |||
| SO63209_18 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 603 | 632 | 7 | 2024-05-25 | 72.89 | 1.82 | 2024-05-13 | 1 | 53.94 | 1 | 72.89 | 18 | SO63209 | 2024-05-20 | 5.83 | 53.94 | 72.89 | |||
| SO71801_28 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 482 | 481 | 7 | 2024-09-23 | 16.18 | 0.40 | 2024-09-11 | 3 | 3.36 | 1 | 16.18 | 28 | SO71801 | 2024-09-18 | 1.29 | 10.09 | 5.39 | |||
| SO65226_11 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 546 | 481 | 7 | 2024-06-23 | 74.51 | 1.86 | 2024-06-11 | 2 | 27.57 | 1 | 74.51 | 11 | SO65226 | 2024-06-18 | 5.96 | 55.14 | 37.25 | |||
| SO57061_61 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 591 | 175 | 7 | 2024-02-23 | 1016.98 | 25.42 | 2024-02-11 | 3 | 308.22 | 1 | 1016.98 | 61 | SO57061 | 2024-02-18 | 81.36 | 924.65 | 338.99 | |||
| SO53525_22 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 472 | 319 | 7 | 2023-12-24 | 190.50 | 4.76 | 2023-12-12 | 5 | 23.75 | 1 | 190.50 | 22 | SO53525 | 2023-12-19 | 15.24 | 118.75 | 38.10 | |||
| SO47410_10 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 399 | 571 | 7 | 2022-12-24 | 67.55 | 1.69 | 2022-12-12 | 2 | 24.99 | 1 | 67.55 | 10 | SO47410 | 2022-12-19 | 5.40 | 49.99 | 33.77 | |||
| SO49129_30 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 458 | 175 | 7 | 2023-05-26 | 134.98 | 3.37 | 2023-05-14 | 3 | 30.93 | 1 | 134.98 | 30 | SO49129 | 2023-05-21 | 10.80 | 92.80 | 44.99 | |||
| SO46983_8 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 333 | 301 | 7 | 2022-11-23 | 2348.97 | 58.72 | 2022-11-11 | 5 | 486.71 | 1 | 2348.97 | 8 | SO46983 | 2022-11-18 | 187.92 | 2433.53 | 469.79 | |||
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO51168_4 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 214 | 11 | 139 | 7 | 37.79 | 2023-10-23 | 251.93 | 5.35 | 2023-10-11 | 16 | 13.09 | 1 | 214.14 | 4 | SO51168 | 2023-10-18 | 17.13 | 209.38 | 15.75 | 0.15 |
| SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2023-10-23 | 2429.28 | 60.73 | 2023-10-11 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2023-10-18 | 194.34 | 2217.12 | 809.76 |
Generated 2024-11-10 16:15:22.194 UTC