[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 210 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48010_29 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 469 | 175 | 7 | 2023-02-26 | 136.76 | 3.42 | 2023-02-14 | 6 | 15.67 | 1 | 136.76 | 29 | SO48010 | 2023-02-21 | 10.94 | 94.03 | 22.79 | |||
| SO50253_8 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 457 | 535 | 7 | 2023-08-26 | 44.99 | 1.12 | 2023-08-14 | 1 | 30.93 | 1 | 44.99 | 8 | SO50253 | 2023-08-21 | 3.60 | 30.93 | 44.99 | |||
| SO57086_1 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 591 | 535 | 7 | 2024-02-26 | 338.99 | 8.47 | 2024-02-14 | 1 | 308.22 | 1 | 338.99 | 1 | SO57086 | 2024-02-21 | 27.12 | 308.22 | 338.99 | |||
| SO49129_8 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 297 | 175 | 7 | 2023-05-29 | 2208.44 | 55.21 | 2023-05-17 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49129 | 2023-05-24 | 176.67 | 1961.09 | 736.15 | |||
| SO50681_2 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 254 | 499 | 7 | 2023-09-26 | 367.88 | 9.20 | 2023-09-14 | 2 | 170.14 | 1 | 367.88 | 2 | SO50681 | 2023-09-21 | 29.43 | 340.29 | 183.94 | |||
| SO63223_12 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 463 | 638 | 7 | 2024-05-28 | 58.78 | 1.47 | 2024-05-16 | 4 | 9.16 | 1 | 58.78 | 12 | SO63223 | 2024-05-23 | 4.70 | 36.64 | 14.69 | |||
| SO57068_21 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 524 | 632 | 7 | 2024-02-26 | 475.29 | 11.88 | 2024-02-14 | 3 | 144.59 | 1 | 475.29 | 21 | SO57068 | 2024-02-21 | 38.02 | 433.78 | 158.43 | |||
| SO51857_36 | 918B-493C-BA | PO3683131763 | 100 | 292 | 548 | 85 | 7 | 2023-11-26 | 291.56 | 7.29 | 2023-11-14 | 6 | 35.96 | 1 | 291.56 | 36 | SO51857 | 2023-11-21 | 23.33 | 215.76 | 48.59 | |||
| SO55252_37 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 359 | 355 | 7 | 2024-01-26 | 4130.98 | 103.27 | 2024-01-14 | 3 | 1251.98 | 1 | 4130.98 | 37 | SO55252 | 2024-01-21 | 330.48 | 3755.94 | 1376.99 | |||
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2024-08-26 | 4291.33 | 107.28 | 2024-08-14 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2024-08-21 | 343.31 | 4445.81 | 1430.44 | |||
| SO46981_41 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 370 | 638 | 7 | 2022-11-26 | 4398.03 | 109.95 | 2022-11-14 | 3 | 1518.79 | 1 | 4398.03 | 41 | SO46981 | 2022-11-21 | 351.84 | 4556.36 | 1466.01 | |||
| SO46941_1 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 421 | 686 | 7 | 2022-11-26 | 196.33 | 4.91 | 2022-11-14 | 1 | 145.28 | 1 | 196.33 | 1 | SO46941 | 2022-11-21 | 15.71 | 145.28 | 196.33 | |||
| SO49505_1 | 993A-4B66-B6 | PO15486168086 | 100 | 292 | 469 | 121 | 7 | 2023-06-26 | 22.79 | 0.57 | 2023-06-14 | 1 | 15.67 | 1 | 22.79 | 1 | SO49505 | 2023-06-21 | 1.82 | 15.67 | 22.79 | |||
| SO51774_5 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 531 | 535 | 7 | 2023-11-26 | 299.75 | 7.49 | 2023-11-14 | 2 | 136.79 | 1 | 299.75 | 5 | SO51774 | 2023-11-21 | 23.98 | 273.57 | 149.87 | |||
| SO71801_5 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 484 | 2 | 481 | 7 | 1.11 | 2024-09-26 | 55.33 | 1.36 | 2024-09-14 | 12 | 2.97 | 1 | 54.23 | 5 | SO71801 | 2024-09-21 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO47410_15 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 356 | 571 | 7 | 2022-12-27 | 2485.70 | 62.14 | 2022-12-15 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO47410 | 2022-12-22 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-13 07:27:03.420 UTC