[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46983_4 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 343 | 301 | 7 | 2022-11-23 | 2348.97 | 58.72 | 2022-11-11 | 5 | 486.71 | 1 | 2348.97 | 4 | SO46983 | 2022-11-18 | 187.92 | 2433.53 | 469.79 | |||
| SO48774_1 | 1443-4262-8B | PO13485165798 | 100 | 292 | 468 | 265 | 7 | 2023-04-25 | 45.59 | 1.14 | 2023-04-13 | 2 | 15.67 | 1 | 45.59 | 1 | SO48774 | 2023-04-20 | 3.65 | 31.34 | 22.79 | |||
| SO58927_2 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 483 | 481 | 7 | 2024-03-24 | 576.00 | 14.40 | 2024-03-12 | 8 | 44.88 | 1 | 576.00 | 2 | SO58927 | 2024-03-19 | 46.08 | 359.04 | 72.00 | |||
| SO51742_2 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 471 | 247 | 7 | 2023-11-23 | 190.50 | 4.76 | 2023-11-11 | 5 | 23.75 | 1 | 190.50 | 2 | SO51742 | 2023-11-18 | 15.24 | 118.75 | 38.10 | |||
| SO51857_19 | 918B-493C-BA | PO3683131763 | 100 | 292 | 562 | 14 | 85 | 7 | 1335.08 | 2023-11-23 | 6675.40 | 133.51 | 2023-11-11 | 7 | 1481.94 | 1 | 5340.32 | 19 | SO51857 | 2023-11-18 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO50222_2 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 373 | 638 | 7 | 2023-08-23 | 5235.75 | 130.89 | 2023-08-11 | 4 | 1320.68 | 1 | 5235.75 | 2 | SO50222 | 2023-08-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO50220_2 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 333 | 301 | 7 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 2 | SO50220 | 2023-08-18 | 112.75 | 1460.12 | 469.79 | |||
| SO69433_10 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 497 | 614 | 7 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 10 | SO69433 | 2024-08-18 | 48.19 | 601.74 | 602.35 | |||
| SO48317_15 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 323 | 481 | 7 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48317 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO50681_8 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 369 | 499 | 7 | 2023-09-23 | 2932.02 | 73.30 | 2023-09-11 | 2 | 1518.79 | 1 | 2932.02 | 8 | SO50681 | 2023-09-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO49488_4 | AB06-4177-BD | PO15515149078 | 100 | 292 | 433 | 481 | 7 | 2023-06-23 | 324.45 | 8.11 | 2023-06-11 | 1 | 300.12 | 1 | 324.45 | 4 | SO49488 | 2023-06-18 | 25.96 | 300.12 | 324.45 | |||
| SO63217_18 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 565 | 103 | 7 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 18 | SO63217 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO49129_29 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 448 | 175 | 7 | 2023-05-26 | 47.98 | 1.20 | 2023-05-14 | 4 | 8.25 | 1 | 47.98 | 29 | SO49129 | 2023-05-21 | 3.84 | 32.98 | 11.99 | |||
| SO46626_5 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 362 | 355 | 7 | 2022-10-23 | 3688.38 | 92.21 | 2022-10-11 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO46626 | 2022-10-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO63216_41 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 237 | 175 | 7 | 2024-05-25 | 89.98 | 2.25 | 2024-05-13 | 3 | 38.49 | 1 | 89.98 | 41 | SO63216 | 2024-05-20 | 7.20 | 115.48 | 29.99 |
Generated 2024-11-10 09:51:39.034 UTC