[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46987_53 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 397 | 175 | 7 | 2022-11-23 | 145.77 | 3.64 | 2022-11-11 | 6 | 17.98 | 1 | 145.77 | 53 | SO46987 | 2022-11-18 | 11.66 | 107.87 | 24.29 | |||
| SO57086_45 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 511 | 535 | 7 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 45 | SO57086 | 2024-02-18 | 34.95 | 398.75 | 218.45 | |||
| SO69437_27 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 476 | 3 | 175 | 7 | 32.72 | 2024-08-23 | 654.41 | 15.54 | 2024-08-11 | 17 | 26.18 | 1 | 621.69 | 27 | SO69437 | 2024-08-18 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO50253_7 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 458 | 535 | 7 | 2023-08-23 | 44.99 | 1.12 | 2023-08-11 | 1 | 30.93 | 1 | 44.99 | 7 | SO50253 | 2023-08-18 | 3.60 | 30.93 | 44.99 | |||
| SO57058_17 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 559 | 103 | 7 | 2024-02-23 | 36.43 | 0.91 | 2024-02-11 | 3 | 8.99 | 1 | 36.43 | 17 | SO57058 | 2024-02-18 | 2.91 | 26.96 | 12.14 | |||
| SO51168_3 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 240 | 139 | 7 | 2023-10-23 | 3435.60 | 85.89 | 2023-10-11 | 4 | 868.63 | 1 | 3435.60 | 3 | SO51168 | 2023-10-18 | 274.85 | 3474.54 | 858.90 | |||
| SO47705_2 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 454 | 139 | 7 | 2023-01-23 | 71.99 | 1.80 | 2023-01-11 | 2 | 24.75 | 1 | 71.99 | 2 | SO47705 | 2023-01-18 | 5.76 | 49.49 | 35.99 | |||
| SO46987_5 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 354 | 175 | 7 | 2022-11-23 | 9942.81 | 248.57 | 2022-11-11 | 8 | 1117.86 | 1 | 9942.81 | 5 | SO46987 | 2022-11-18 | 795.43 | 8942.85 | 1242.85 | |||
| SO46987_38 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 458 | 3 | 175 | 7 | 35.06 | 2022-11-23 | 701.16 | 16.65 | 2022-11-11 | 17 | 30.93 | 1 | 666.10 | 38 | SO46987 | 2022-11-18 | 53.29 | 525.87 | 41.24 | 0.05 |
| SO46626_2 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 458 | 355 | 7 | 2022-10-23 | 179.98 | 4.50 | 2022-10-11 | 4 | 30.93 | 1 | 179.98 | 2 | SO46626 | 2022-10-18 | 14.40 | 123.73 | 44.99 | |||
| SO57043_3 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 560 | 283 | 7 | 2024-02-23 | 1457.82 | 36.45 | 2024-02-11 | 2 | 755.15 | 1 | 1457.82 | 3 | SO57043 | 2024-02-18 | 116.63 | 1510.30 | 728.91 | |||
| SO69435_8 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 578 | 103 | 7 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 8 | SO69435 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO63284_19 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 586 | 85 | 7 | 2024-05-25 | 2227.05 | 55.68 | 2024-05-13 | 5 | 461.44 | 1 | 2227.05 | 19 | SO63284 | 2024-05-20 | 178.16 | 2307.22 | 445.41 | |||
| SO67339_4 | E214-4902-AC | PO3509143630 | 36 | 292 | 547 | 139 | 7 | 2024-07-24 | 145.78 | 3.64 | 2024-07-12 | 3 | 35.96 | 1 | 145.78 | 4 | SO67339 | 2024-07-19 | 11.66 | 107.88 | 48.59 | |||
| SO46652_6 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 417 | 139 | 7 | 2022-10-23 | 324.45 | 8.11 | 2022-10-11 | 1 | 300.12 | 1 | 324.45 | 6 | SO46652 | 2022-10-18 | 25.96 | 300.12 | 324.45 |
Generated 2024-11-10 10:20:56.769 UTC