[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1170 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO50225_43 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 352 | 175 | 7 | 2023-08-23 | 4971.41 | 124.29 | 2023-08-11 | 4 | 1117.86 | 1 | 4971.41 | 43 | SO50225 | 2023-08-18 | 397.71 | 4471.42 | 1242.85 | |||
| SO51752_24 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 524 | 632 | 7 | 2023-11-23 | 316.86 | 7.92 | 2023-11-11 | 2 | 144.59 | 1 | 316.86 | 24 | SO51752 | 2023-11-18 | 25.35 | 289.19 | 158.43 | |||
| SO51724_1 | 9157-480F-8E | PO15080116248 | 100 | 292 | 572 | 13 | 283 | 7 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 1 | SO51724 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO57051_35 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2024-02-23 | 64.55 | 1.58 | 2024-02-11 | 14 | 2.97 | 1 | 63.26 | 35 | SO57051 | 2024-02-18 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO69464_21 | 8924-465B-BE | PO2668146931 | 100 | 292 | 515 | 535 | 7 | 2024-08-23 | 97.63 | 2.44 | 2024-08-11 | 6 | 12.04 | 1 | 97.63 | 21 | SO69464 | 2024-08-18 | 7.81 | 72.25 | 16.27 | |||
| SO48332_2 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 343 | 499 | 7 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48332 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO71801_33 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 477 | 481 | 7 | 2024-09-23 | 17.96 | 0.45 | 2024-09-11 | 6 | 1.87 | 1 | 17.96 | 33 | SO71801 | 2024-09-18 | 1.44 | 11.20 | 2.99 | |||
| SO63223_17 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 487 | 638 | 7 | 2024-05-25 | 98.98 | 2.47 | 2024-05-13 | 3 | 20.57 | 1 | 98.98 | 17 | SO63223 | 2024-05-20 | 7.92 | 61.70 | 32.99 | |||
| SO63179_38 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 309 | 535 | 7 | 2024-05-25 | 4093.50 | 102.34 | 2024-05-13 | 5 | 747.20 | 1 | 4093.50 | 38 | SO63179 | 2024-05-20 | 327.48 | 3736.00 | 818.70 | |||
| SO63209_16 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 559 | 632 | 7 | 2024-05-25 | 24.29 | 0.61 | 2024-05-13 | 2 | 8.99 | 1 | 24.29 | 16 | SO63209 | 2024-05-20 | 1.94 | 17.97 | 12.14 | |||
| SO48755_2 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 362 | 355 | 7 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO48755 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO47391_30 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 439 | 499 | 7 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 30 | SO47391 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO55252_10 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 474 | 355 | 7 | 2024-01-23 | 293.96 | 7.35 | 2024-01-11 | 7 | 26.18 | 1 | 293.96 | 10 | SO55252 | 2024-01-18 | 23.52 | 183.23 | 41.99 | |||
| SO46626_22 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 448 | 355 | 7 | 2022-10-23 | 23.99 | 0.60 | 2022-10-11 | 2 | 8.25 | 1 | 23.99 | 22 | SO46626 | 2022-10-18 | 1.92 | 16.49 | 11.99 |
Generated 2024-11-10 13:16:31.447 UTC