[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55311_2 | 2309-401E-BD | PO3509171799 | 36 | 292 | 483 | 139 | 7 | 2023-12-03 | 432.00 | 10.80 | 2023-11-21 | 6 | 44.88 | 1 | 432.00 | 2 | SO55311 | 2023-11-28 | 34.56 | 269.28 | 72.00 | |||
| SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-01-03 | 42.39 | 1.06 | 2022-12-22 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2022-12-29 | 3.39 | 29.14 | 14.13 | |||
| SO63284_18 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 564 | 85 | 7 | 2024-04-04 | 10013.09 | 250.33 | 2024-03-23 | 7 | 1481.94 | 1 | 10013.09 | 18 | SO63284 | 2024-03-30 | 801.05 | 10373.57 | 1430.44 | |||
| SO46626_31 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 470 | 3 | 355 | 7 | 18.81 | 2022-09-02 | 376.10 | 8.93 | 2022-08-21 | 18 | 15.67 | 1 | 357.30 | 31 | SO46626 | 2022-08-28 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO51734_21 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 471 | 4 | 638 | 7 | 79.38 | 2023-10-03 | 793.75 | 17.86 | 2023-09-21 | 25 | 23.75 | 1 | 714.38 | 21 | SO51734 | 2023-09-28 | 57.15 | 593.73 | 31.75 | 0.10 |
| SO69535_21 | 0821-419A-83 | PO3567173828 | 100 | 292 | 498 | 193 | 7 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 21 | SO69535 | 2024-06-28 | 144.56 | 1805.23 | 602.35 | |||
| SO55252_34 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 309 | 355 | 7 | 2023-12-03 | 1637.40 | 40.94 | 2023-11-21 | 2 | 747.20 | 1 | 1637.40 | 34 | SO55252 | 2023-11-28 | 130.99 | 1494.40 | 818.70 | |||
| SO61246_3 | BB66-465E-85 | PO3538164998 | 100 | 292 | 491 | 229 | 7 | 2024-03-04 | 64.79 | 1.62 | 2024-02-21 | 2 | 41.57 | 1 | 64.79 | 3 | SO61246 | 2024-02-28 | 5.18 | 83.14 | 32.39 | |||
| SO69433_16 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 579 | 614 | 7 | 2024-07-03 | 3644.55 | 91.11 | 2024-06-21 | 5 | 755.15 | 1 | 3644.55 | 16 | SO69433 | 2024-06-28 | 291.56 | 3775.75 | 728.91 | |||
| SO69426_9 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 222 | 638 | 7 | 2024-07-03 | 167.95 | 4.20 | 2024-06-21 | 8 | 13.09 | 1 | 167.95 | 9 | SO69426 | 2024-06-28 | 13.44 | 104.69 | 20.99 | |||
| SO69447_20 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 599 | 632 | 7 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 294.58 | 1 | 323.99 | 20 | SO69447 | 2024-06-28 | 25.92 | 294.58 | 323.99 | |||
| SO50222_35 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 343 | 638 | 7 | 2023-07-03 | 1879.18 | 46.98 | 2023-06-21 | 4 | 486.71 | 1 | 1879.18 | 35 | SO50222 | 2023-06-28 | 150.33 | 1946.83 | 469.79 | |||
| SO57143_7 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 561 | 193 | 7 | 2024-01-03 | 2860.88 | 71.52 | 2023-12-22 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO57143 | 2023-12-29 | 228.87 | 2963.88 | 1430.44 | |||
| 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 |
| SO48763_9 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 456 | 139 | 7 | 2023-03-05 | 224.97 | 5.62 | 2023-02-21 | 5 | 30.93 | 1 | 224.97 | 9 | SO48763 | 2023-02-28 | 18.00 | 154.67 | 44.99 |
Generated 2024-09-20 09:23:06.304 UTC