[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46652_1 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 414 | 139 | 7 | 2022-08-31 | 149.03 | 3.73 | 2022-08-19 | 1 | 110.28 | 1 | 149.03 | 1 | SO46652 | 2022-08-26 | 11.92 | 110.28 | 149.03 | |||
| SO46652_38 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 286 | 139 | 7 | 2022-08-31 | 551.81 | 13.80 | 2022-08-19 | 3 | 170.14 | 1 | 551.81 | 38 | SO46652 | 2022-08-26 | 44.15 | 510.43 | 183.94 | |||
| SO67276_2 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 484 | 355 | 7 | 2024-06-01 | 19.08 | 0.48 | 2024-05-20 | 4 | 2.97 | 1 | 19.08 | 2 | SO67276 | 2024-05-27 | 1.53 | 11.89 | 4.77 | |||
| SO51734_52 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 583 | 3 | 638 | 7 | 795.21 | 2023-10-01 | 15904.26 | 377.73 | 2023-09-19 | 17 | 1082.51 | 1 | 15109.04 | 52 | SO51734 | 2023-09-26 | 1208.72 | 18402.67 | 935.54 | 0.05 |
| SO69531_11 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 569 | 85 | 7 | 2024-07-01 | 2227.05 | 55.68 | 2024-06-19 | 5 | 461.44 | 1 | 2227.05 | 11 | SO69531 | 2024-06-26 | 178.16 | 2307.22 | 445.41 | |||
| SO49078_1 | 827E-4512-AD | PO2668184206 | 100 | 290 | 364 | 535 | 7 | 2023-04-03 | 647.99 | 16.20 | 2023-03-22 | 1 | 598.44 | 1 | 647.99 | 1 | SO49078 | 2023-03-29 | 51.84 | 598.44 | 647.99 | |||
| SO57055_19 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 386 | 391 | 7 | 2024-01-01 | 3361.47 | 84.04 | 2023-12-20 | 5 | 713.08 | 1 | 3361.47 | 19 | SO57055 | 2023-12-27 | 268.92 | 3565.40 | 672.29 | |||
| SO46627_8 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 216 | 8 | 265 | 7 | 8.41 | 2022-08-31 | 84.11 | 1.89 | 2022-08-19 | 5 | 13.88 | 1 | 75.70 | 8 | SO46627 | 2022-08-26 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO69447_32 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 531 | 632 | 7 | 2024-07-01 | 299.75 | 7.49 | 2024-06-19 | 2 | 136.79 | 1 | 299.75 | 32 | SO69447 | 2024-06-26 | 23.98 | 273.57 | 149.87 | |||
| SO51739_65 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 361 | 175 | 7 | 2023-10-01 | 8261.96 | 206.55 | 2023-09-19 | 6 | 1251.98 | 1 | 8261.96 | 65 | SO51739 | 2023-09-26 | 660.96 | 7511.89 | 1376.99 | |||
| SO48010_11 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 365 | 175 | 7 | 2023-01-01 | 2591.98 | 64.80 | 2022-12-20 | 4 | 598.44 | 1 | 2591.98 | 11 | SO48010 | 2022-12-27 | 207.36 | 2393.74 | 647.99 | |||
| SO46981_44 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 433 | 638 | 7 | 2022-10-01 | 1946.72 | 48.67 | 2022-09-19 | 6 | 300.12 | 1 | 1946.72 | 44 | SO46981 | 2022-09-26 | 155.74 | 1800.71 | 324.45 | |||
| SO63210_6 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 581 | 391 | 7 | 2024-04-02 | 3061.78 | 76.54 | 2024-03-21 | 3 | 1082.51 | 1 | 3061.78 | 6 | SO63210 | 2024-03-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO50225_16 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 464 | 175 | 7 | 2023-07-01 | 42.39 | 1.06 | 2023-06-19 | 3 | 9.71 | 1 | 42.39 | 16 | SO50225 | 2023-06-26 | 3.39 | 29.14 | 14.13 | |||
| SO63223_10 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 583 | 638 | 7 | 2024-04-02 | 3061.78 | 76.54 | 2024-03-21 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO63223 | 2024-03-28 | 244.94 | 3247.53 | 1020.59 |
Generated 2024-09-18 22:41:34.459 UTC