[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 262 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49833_37 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 356 | 355 | 7 | 2023-06-03 | 2485.70 | 62.14 | 2023-05-22 | 2 | 1117.86 | 1 | 2485.70 | 37 | SO49833 | 2023-05-29 | 198.86 | 2235.71 | 1242.85 | |||
| SO48317_26 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 414 | 481 | 7 | 2023-02-02 | 447.09 | 11.18 | 2023-01-21 | 3 | 110.28 | 1 | 447.09 | 26 | SO48317 | 2023-01-28 | 35.77 | 330.85 | 149.03 | |||
| SO46987_41 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 419 | 175 | 7 | 2022-10-03 | 263.24 | 6.58 | 2022-09-21 | 5 | 38.96 | 1 | 263.24 | 41 | SO46987 | 2022-09-28 | 21.06 | 194.79 | 52.65 | |||
| SO71820_8 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 482 | 499 | 7 | 2024-08-03 | 10.79 | 0.27 | 2024-07-22 | 2 | 3.36 | 1 | 10.79 | 8 | SO71820 | 2024-07-29 | 0.86 | 6.72 | 5.39 | |||
| SO49505_1 | 993A-4B66-B6 | PO15486168086 | 100 | 292 | 469 | 121 | 7 | 2023-05-03 | 22.79 | 0.57 | 2023-04-21 | 1 | 15.67 | 1 | 22.79 | 1 | SO49505 | 2023-04-28 | 1.82 | 15.67 | 22.79 | |||
| SO58926_9 | B82A-4380-9C | PO15486118845 | 100 | 292 | 501 | 121 | 7 | 2024-02-02 | 72.88 | 1.82 | 2024-01-21 | 1 | 53.93 | 1 | 72.88 | 9 | SO58926 | 2024-01-28 | 5.83 | 53.93 | 72.88 | |||
| SO51733_18 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 492 | 103 | 7 | 2023-10-03 | 602.35 | 15.06 | 2023-09-21 | 1 | 601.74 | 1 | 602.35 | 18 | SO51733 | 2023-09-28 | 48.19 | 601.74 | 602.35 | |||
| SO47391_20 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 267 | 499 | 7 | 2022-11-03 | 202.33 | 5.06 | 2022-10-22 | 1 | 187.16 | 1 | 202.33 | 20 | SO47391 | 2022-10-29 | 16.19 | 187.16 | 202.33 | |||
| SO46626_27 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 397 | 355 | 7 | 2022-09-02 | 72.88 | 1.82 | 2022-08-21 | 3 | 17.98 | 1 | 72.88 | 27 | SO46626 | 2022-08-28 | 5.83 | 53.93 | 24.29 | |||
| SO46987_38 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 458 | 3 | 175 | 7 | 35.06 | 2022-10-03 | 701.16 | 16.65 | 2022-09-21 | 17 | 30.93 | 1 | 666.10 | 38 | SO46987 | 2022-09-28 | 53.29 | 525.87 | 41.24 | 0.05 |
| SO46627_6 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 213 | 8 | 265 | 7 | 8.41 | 2022-09-02 | 84.11 | 1.89 | 2022-08-21 | 5 | 13.88 | 1 | 75.70 | 6 | SO46627 | 2022-08-28 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO65226_8 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 231 | 481 | 7 | 2024-05-03 | 119.98 | 3.00 | 2024-04-21 | 4 | 38.49 | 1 | 119.98 | 8 | SO65226 | 2024-04-28 | 9.60 | 153.97 | 29.99 | |||
| SO65226_32 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 418 | 481 | 7 | 2024-05-03 | 713.80 | 17.84 | 2024-04-21 | 2 | 360.94 | 1 | 713.80 | 32 | SO65226 | 2024-04-28 | 57.10 | 721.89 | 356.90 | |||
| SO69535_26 | 0821-419A-83 | PO3567173828 | 100 | 292 | 568 | 2 | 193 | 7 | 103.34 | 2024-07-03 | 5166.76 | 126.59 | 2024-06-21 | 12 | 461.44 | 1 | 5063.42 | 26 | SO69535 | 2024-06-28 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO51735_12 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 500 | 614 | 7 | 2023-10-03 | 2409.38 | 60.23 | 2023-09-21 | 4 | 601.74 | 1 | 2409.38 | 12 | SO51735 | 2023-09-28 | 192.75 | 2406.97 | 602.35 | |||
| SO65213_10 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 400 | 121 | 7 | 2024-05-03 | 74.30 | 1.86 | 2024-04-21 | 2 | 27.49 | 1 | 74.30 | 10 | SO65213 | 2024-04-28 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-20 16:47:08.507 UTC