[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_32 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 490 | 535 | 7 | 2024-05-28 | 161.97 | 4.05 | 2024-05-16 | 5 | 41.57 | 1 | 161.97 | 32 | SO63179 | 2024-05-23 | 12.96 | 207.86 | 32.39 | |||
| SO71820_17 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 287 | 499 | 7 | 2024-09-26 | 607.00 | 15.17 | 2024-09-14 | 3 | 204.63 | 1 | 607.00 | 17 | SO71820 | 2024-09-21 | 48.56 | 613.88 | 202.33 | |||
| SO69426_28 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 583 | 638 | 7 | 2024-08-26 | 10205.94 | 255.15 | 2024-08-14 | 10 | 1082.51 | 1 | 10205.94 | 28 | SO69426 | 2024-08-21 | 816.48 | 10825.10 | 1020.59 | |||
| SO55252_13 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 234 | 355 | 7 | 2024-01-26 | 89.98 | 2.25 | 2024-01-14 | 3 | 38.49 | 1 | 89.98 | 13 | SO55252 | 2024-01-21 | 7.20 | 115.48 | 29.99 | |||
| SO57068_24 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 400 | 632 | 7 | 2024-02-26 | 74.30 | 1.86 | 2024-02-14 | 2 | 27.49 | 1 | 74.30 | 24 | SO57068 | 2024-02-21 | 5.94 | 54.99 | 37.15 | |||
| SO63282_23 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 523 | 193 | 7 | 2024-05-28 | 31.58 | 0.79 | 2024-05-16 | 1 | 23.37 | 1 | 31.58 | 23 | SO63282 | 2024-05-23 | 2.53 | 23.37 | 31.58 | |||
| SO50225_24 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 456 | 175 | 7 | 2023-08-26 | 224.97 | 5.62 | 2023-08-14 | 5 | 30.93 | 1 | 224.97 | 24 | SO50225 | 2023-08-21 | 18.00 | 154.67 | 44.99 | |||
| SO48763_1 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 448 | 139 | 7 | 2023-04-28 | 23.99 | 0.60 | 2023-04-16 | 2 | 8.25 | 1 | 23.99 | 1 | SO48763 | 2023-04-23 | 1.92 | 16.49 | 11.99 | |||
| SO51739_66 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 526 | 175 | 7 | 2023-11-26 | 316.86 | 7.92 | 2023-11-14 | 2 | 144.59 | 1 | 316.86 | 66 | SO51739 | 2023-11-21 | 25.35 | 289.19 | 158.43 | |||
| SO51735_30 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 496 | 2 | 614 | 7 | 139.74 | 2023-11-26 | 6987.21 | 171.19 | 2023-11-14 | 12 | 601.74 | 1 | 6847.47 | 30 | SO51735 | 2023-11-21 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO48010_39 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 364 | 175 | 7 | 2023-02-26 | 2591.98 | 64.80 | 2023-02-14 | 4 | 598.44 | 1 | 2591.98 | 39 | SO48010 | 2023-02-21 | 207.36 | 2393.74 | 647.99 | |||
| SO57053_1 | CF06-4183-90 | PO13311136705 | 100 | 292 | 605 | 301 | 7 | 2024-02-26 | 1295.98 | 32.40 | 2024-02-14 | 4 | 343.65 | 1 | 1295.98 | 1 | SO57053 | 2024-02-21 | 103.68 | 1374.60 | 323.99 | |||
| SO63223_2 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 436 | 638 | 7 | 2024-05-28 | 356.90 | 8.92 | 2024-05-16 | 1 | 360.94 | 1 | 356.90 | 2 | SO63223 | 2024-05-23 | 28.55 | 360.94 | 356.90 | |||
| SO65213_14 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 512 | 121 | 7 | 2024-06-26 | 655.36 | 16.38 | 2024-06-14 | 3 | 199.38 | 1 | 655.36 | 14 | SO65213 | 2024-06-21 | 52.43 | 598.13 | 218.45 | |||
| SO49118_8 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 343 | 638 | 7 | 2023-05-29 | 469.79 | 11.74 | 2023-05-17 | 1 | 486.71 | 1 | 469.79 | 8 | SO49118 | 2023-05-24 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-13 05:03:03.901 UTC