[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53475_1 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 545 | 481 | 7 | 2023-11-02 | 24.29 | 0.61 | 2023-10-21 | 1 | 17.98 | 1 | 24.29 | 1 | SO53475 | 2023-10-28 | 1.94 | 17.98 | 24.29 | |||
| SO69429_9 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 491 | 391 | 7 | 2024-07-02 | 32.39 | 0.81 | 2024-06-20 | 1 | 41.57 | 1 | 32.39 | 9 | SO69429 | 2024-06-27 | 2.59 | 41.57 | 32.39 | |||
| SO47678_5 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 358 | 265 | 7 | 2022-12-02 | 3688.38 | 92.21 | 2022-11-20 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47678 | 2022-11-27 | 295.07 | 3317.43 | 1229.46 | |||
| SO48085_1 | AFC0-4F00-9F | PO8323125616 | 100 | 292 | 337 | 211 | 7 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO48085 | 2022-12-28 | 75.17 | 973.41 | 469.79 | |||
| SO51857_11 | 918B-493C-BA | PO3683131763 | 100 | 292 | 573 | 85 | 7 | 2023-10-02 | 1430.44 | 35.76 | 2023-09-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO51857 | 2023-09-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO47705_21 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 461 | 139 | 7 | 2022-12-02 | 323.96 | 8.10 | 2022-11-20 | 6 | 37.12 | 1 | 323.96 | 21 | SO47705 | 2022-11-27 | 25.92 | 222.73 | 53.99 | |||
| SO69435_20 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 576 | 103 | 7 | 2024-07-02 | 2860.88 | 71.52 | 2024-06-20 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO69435 | 2024-06-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO51168_5 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 465 | 3 | 139 | 7 | 10.10 | 2023-09-01 | 202.04 | 4.80 | 2023-08-20 | 15 | 9.16 | 1 | 191.94 | 5 | SO51168 | 2023-08-27 | 15.36 | 137.39 | 13.47 | 0.05 |
| SO55252_3 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 598 | 355 | 7 | 2023-12-02 | 647.99 | 16.20 | 2023-11-20 | 2 | 294.58 | 1 | 647.99 | 3 | SO55252 | 2023-11-27 | 51.84 | 589.16 | 323.99 | |||
| SO47391_10 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 242 | 499 | 7 | 2022-11-02 | 2342.45 | 58.56 | 2022-10-21 | 3 | 722.26 | 1 | 2342.45 | 10 | SO47391 | 2022-10-28 | 187.40 | 2166.77 | 780.82 | |||
| SO69426_40 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 482 | 638 | 7 | 2024-07-02 | 10.79 | 0.27 | 2024-06-20 | 2 | 3.36 | 1 | 10.79 | 40 | SO69426 | 2024-06-27 | 0.86 | 6.72 | 5.39 | |||
| SO48005_11 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 439 | 638 | 7 | 2023-01-02 | 3904.09 | 97.60 | 2022-12-21 | 5 | 722.26 | 1 | 3904.09 | 11 | SO48005 | 2022-12-28 | 312.33 | 3611.28 | 780.82 | |||
| SO49118_25 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 389 | 638 | 7 | 2023-04-04 | 2401.05 | 60.03 | 2023-03-23 | 4 | 605.65 | 1 | 2401.05 | 25 | SO49118 | 2023-03-30 | 192.08 | 2422.60 | 600.26 | |||
| SO49118_34 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 265 | 638 | 7 | 2023-04-04 | 1011.66 | 25.29 | 2023-03-23 | 5 | 187.16 | 1 | 1011.66 | 34 | SO49118 | 2023-03-30 | 80.93 | 935.79 | 202.33 | |||
| SO50224_8 | 729B-4859-AB | PO12731112971 | 36 | 292 | 468 | 247 | 7 | 2023-07-02 | 45.59 | 1.14 | 2023-06-20 | 2 | 15.67 | 1 | 45.59 | 8 | SO50224 | 2023-06-27 | 3.65 | 31.34 | 22.79 |
Generated 2024-09-19 21:18:32.876 UTC