[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2592 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63223_35 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 376 | 638 | 7 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 35 | SO63223 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 | |||
| SO50253_6 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 461 | 535 | 7 | 2023-08-23 | 53.99 | 1.35 | 2023-08-11 | 1 | 37.12 | 1 | 53.99 | 6 | SO50253 | 2023-08-18 | 4.32 | 37.12 | 53.99 | |||
| SO71838_7 | C65D-4244-8E | PO1305123041 | 100 | 292 | 491 | 319 | 7 | 2024-09-23 | 161.97 | 4.05 | 2024-09-11 | 5 | 41.57 | 1 | 161.97 | 7 | SO71838 | 2024-09-18 | 12.96 | 207.86 | 32.39 | |||
| SO50225_37 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 365 | 175 | 7 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 37 | SO50225 | 2023-08-18 | 155.52 | 1795.31 | 647.99 | |||
| SO50222_40 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 233 | 638 | 7 | 2023-08-23 | 288.40 | 7.21 | 2023-08-11 | 10 | 29.08 | 1 | 288.40 | 40 | SO50222 | 2023-08-18 | 23.07 | 290.81 | 28.84 | |||
| SO69429_21 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 606 | 391 | 7 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 21 | SO69429 | 2024-08-18 | 25.92 | 343.65 | 323.99 | |||
| SO69437_13 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 361 | 2 | 175 | 7 | 292.84 | 2024-08-23 | 14642.04 | 358.73 | 2024-08-11 | 11 | 1251.98 | 1 | 14349.20 | 13 | SO69437 | 2024-08-18 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO50225_2 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 233 | 175 | 7 | 2023-08-23 | 86.52 | 2.16 | 2023-08-11 | 3 | 29.08 | 1 | 86.52 | 2 | SO50225 | 2023-08-18 | 6.92 | 87.24 | 28.84 | |||
| SO50222_10 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 435 | 638 | 7 | 2023-08-23 | 1946.72 | 48.67 | 2023-08-11 | 6 | 300.12 | 1 | 1946.72 | 10 | SO50222 | 2023-08-18 | 155.74 | 1800.71 | 324.45 | |||
| SO53523_9 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 477 | 571 | 7 | 2023-12-24 | 14.97 | 0.37 | 2023-12-12 | 5 | 1.87 | 1 | 14.97 | 9 | SO53523 | 2023-12-19 | 1.20 | 9.33 | 2.99 | |||
| SO63284_26 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 603 | 85 | 7 | 2024-05-25 | 218.68 | 5.47 | 2024-05-13 | 3 | 53.94 | 1 | 218.68 | 26 | SO63284 | 2024-05-20 | 17.49 | 161.82 | 72.89 | |||
| SO48010_19 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 297 | 175 | 7 | 2023-02-23 | 3680.73 | 92.02 | 2023-02-11 | 5 | 653.70 | 1 | 3680.73 | 19 | SO48010 | 2023-02-18 | 294.46 | 3268.49 | 736.15 | |||
| SO57061_57 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 467 | 175 | 7 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 57 | SO57061 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO55311_5 | 2309-401E-BD | PO3509171799 | 36 | 292 | 471 | 2 | 139 | 7 | 10.31 | 2024-01-23 | 515.62 | 12.63 | 2024-01-11 | 14 | 23.75 | 1 | 505.31 | 5 | SO55311 | 2024-01-18 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO51168_22 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 234 | 2 | 139 | 7 | 7.54 | 2023-10-23 | 376.92 | 9.23 | 2023-10-11 | 13 | 38.49 | 1 | 369.39 | 22 | SO51168 | 2023-10-18 | 29.55 | 500.40 | 28.99 | 0.02 |
Generated 2024-11-10 11:29:11.642 UTC