[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47410_20 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 224 | 571 | 7 | 2022-11-02 | 10.37 | 0.26 | 2022-10-21 | 2 | 5.23 | 1 | 10.37 | 20 | SO47410 | 2022-10-28 | 0.83 | 10.46 | 5.19 | |||
| SO57051_33 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 386 | 638 | 7 | 2024-01-02 | 2016.88 | 50.42 | 2023-12-21 | 3 | 713.08 | 1 | 2016.88 | 33 | SO57051 | 2023-12-28 | 161.35 | 2139.24 | 672.29 | |||
| SO61216_3 | B500-4250-B9 | PO13340173082 | 100 | 292 | 353 | 355 | 7 | 2024-03-03 | 1391.99 | 34.80 | 2024-02-20 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO61216 | 2024-02-27 | 111.36 | 1265.62 | 1391.99 | |||
| SO58926_13 | B82A-4380-9C | PO15486118845 | 100 | 292 | 295 | 121 | 7 | 2024-02-01 | 818.70 | 20.47 | 2024-01-20 | 1 | 747.20 | 1 | 818.70 | 13 | SO58926 | 2024-01-27 | 65.50 | 747.20 | 818.70 | |||
| SO58926_12 | B82A-4380-9C | PO15486118845 | 100 | 292 | 359 | 121 | 7 | 2024-02-01 | 2753.99 | 68.85 | 2024-01-20 | 2 | 1251.98 | 1 | 2753.99 | 12 | SO58926 | 2024-01-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO47377_23 | FA63-499A-AB | PO15515156459 | 100 | 292 | 254 | 481 | 7 | 2022-11-02 | 183.94 | 4.60 | 2022-10-21 | 1 | 170.14 | 1 | 183.94 | 23 | SO47377 | 2022-10-28 | 14.72 | 170.14 | 183.94 | |||
| SO46652_7 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 230 | 139 | 7 | 2022-09-01 | 115.36 | 2.88 | 2022-08-20 | 4 | 29.08 | 1 | 115.36 | 7 | SO46652 | 2022-08-27 | 9.23 | 116.32 | 28.84 | |||
| SO51104_20 | D008-4004-A4 | PO13340177593 | 100 | 292 | 214 | 11 | 355 | 7 | 9.45 | 2023-09-01 | 62.98 | 1.34 | 2023-08-20 | 4 | 13.09 | 1 | 53.53 | 20 | SO51104 | 2023-08-27 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO63223_25 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 580 | 638 | 7 | 2024-04-03 | 8164.75 | 204.12 | 2024-03-22 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO63223 | 2024-03-29 | 653.18 | 8660.08 | 1020.59 | |||
| SO63204_2 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 572 | 614 | 7 | 2024-04-03 | 1336.23 | 33.41 | 2024-03-22 | 3 | 461.44 | 1 | 1336.23 | 2 | SO63204 | 2024-03-29 | 106.90 | 1384.33 | 445.41 | |||
| SO69436_4 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 491 | 247 | 7 | 2024-07-02 | 161.97 | 4.05 | 2024-06-20 | 5 | 41.57 | 1 | 161.97 | 4 | SO69436 | 2024-06-27 | 12.96 | 207.86 | 32.39 | |||
| SO48319_1 | 34E7-49F1-BA | PO15486194914 | 100 | 292 | 356 | 121 | 7 | 2023-02-01 | 2485.70 | 62.14 | 2023-01-20 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48319 | 2023-01-27 | 198.86 | 2235.71 | 1242.85 | |||
| SO48348_6 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 468 | 571 | 7 | 2023-02-01 | 22.79 | 0.57 | 2023-01-20 | 1 | 15.67 | 1 | 22.79 | 6 | SO48348 | 2023-01-27 | 1.82 | 15.67 | 22.79 | |||
| SO51742_17 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 484 | 247 | 7 | 2023-10-02 | 19.08 | 0.48 | 2023-09-20 | 4 | 2.97 | 1 | 19.08 | 17 | SO51742 | 2023-09-27 | 1.53 | 11.89 | 4.77 | |||
| SO71799_25 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 552 | 121 | 7 | 2024-08-02 | 164.68 | 4.12 | 2024-07-21 | 3 | 40.62 | 1 | 164.68 | 25 | SO71799 | 2024-07-28 | 13.17 | 121.86 | 54.89 |
Generated 2024-09-19 23:55:49.007 UTC