[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 1368 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51735_27 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 502 | 614 | 7 | 2023-11-24 | 1800.47 | 45.01 | 2023-11-12 | 9 | 199.85 | 1 | 1800.47 | 27 | SO51735 | 2023-11-19 | 144.04 | 1798.67 | 200.05 | |||
| SO51857_40 | 918B-493C-BA | PO3683131763 | 100 | 292 | 499 | 85 | 7 | 2023-11-24 | 3011.73 | 75.29 | 2023-11-12 | 5 | 601.74 | 1 | 3011.73 | 40 | SO51857 | 2023-11-19 | 240.94 | 3008.72 | 602.35 | |||
| SO55311_5 | 2309-401E-BD | PO3509171799 | 36 | 292 | 471 | 2 | 139 | 7 | 10.31 | 2024-01-24 | 515.62 | 12.63 | 2024-01-12 | 14 | 23.75 | 1 | 505.31 | 5 | SO55311 | 2024-01-19 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO51774_18 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 490 | 2 | 535 | 7 | 7.52 | 2023-11-24 | 375.77 | 9.21 | 2023-11-12 | 12 | 41.57 | 1 | 368.26 | 18 | SO51774 | 2023-11-19 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO46985_4 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 428 | 247 | 7 | 2022-11-24 | 627.77 | 15.69 | 2022-11-12 | 3 | 185.82 | 1 | 627.77 | 4 | SO46985 | 2022-11-19 | 50.22 | 557.46 | 209.26 | |||
| SO48317_32 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 415 | 481 | 7 | 2023-03-26 | 198.04 | 4.95 | 2023-03-14 | 1 | 146.55 | 1 | 198.04 | 32 | SO48317 | 2023-03-21 | 15.84 | 146.55 | 198.04 | |||
| SO47705_3 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 323 | 139 | 7 | 2023-01-24 | 939.59 | 23.49 | 2023-01-12 | 2 | 486.71 | 1 | 939.59 | 3 | SO47705 | 2023-01-19 | 75.17 | 973.41 | 469.79 | |||
| SO53497_2 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 606 | 499 | 7 | 2023-12-25 | 971.98 | 24.30 | 2023-12-13 | 3 | 343.65 | 1 | 971.98 | 2 | SO53497 | 2023-12-20 | 77.76 | 1030.95 | 323.99 | |||
| SO71801_32 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 418 | 481 | 7 | 2024-09-24 | 713.80 | 17.84 | 2024-09-12 | 2 | 360.94 | 1 | 713.80 | 32 | SO71801 | 2024-09-19 | 57.10 | 721.89 | 356.90 | |||
| SO46627_15 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 456 | 265 | 7 | 2022-10-24 | 134.98 | 3.37 | 2022-10-12 | 3 | 30.93 | 1 | 134.98 | 15 | SO46627 | 2022-10-19 | 10.80 | 92.80 | 44.99 | |||
| SO49834_2 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 458 | 265 | 7 | 2023-07-25 | 179.98 | 4.50 | 2023-07-13 | 4 | 30.93 | 1 | 179.98 | 2 | SO49834 | 2023-07-20 | 14.40 | 123.73 | 44.99 | |||
| SO71820_7 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 374 | 499 | 7 | 2024-09-24 | 7330.05 | 183.25 | 2024-09-12 | 5 | 1554.95 | 1 | 7330.05 | 7 | SO71820 | 2024-09-19 | 586.40 | 7774.74 | 1466.01 | |||
| SO51752_40 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 531 | 632 | 7 | 2023-11-24 | 1049.12 | 26.23 | 2023-11-12 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51752 | 2023-11-19 | 83.93 | 957.50 | 149.87 | |||
| SO53497_5 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 584 | 499 | 7 | 2023-12-25 | 971.98 | 24.30 | 2023-12-13 | 3 | 343.65 | 1 | 971.98 | 5 | SO53497 | 2023-12-20 | 77.76 | 1030.95 | 323.99 | |||
| SO51742_6 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 476 | 247 | 7 | 2023-11-24 | 125.98 | 3.15 | 2023-11-12 | 3 | 26.18 | 1 | 125.98 | 6 | SO51742 | 2023-11-19 | 10.08 | 78.53 | 41.99 |
Generated 2024-11-11 05:42:28.586 UTC