[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46987_10 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 456 | 3 | 175 | 7 | 41.24 | 2022-11-23 | 824.89 | 19.59 | 2022-11-11 | 20 | 30.93 | 1 | 783.65 | 10 | SO46987 | 2022-11-18 | 62.69 | 618.67 | 41.24 | 0.05 |
| SO69426_21 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 490 | 638 | 7 | 2024-08-23 | 64.79 | 1.62 | 2024-08-11 | 2 | 41.57 | 1 | 64.79 | 21 | SO69426 | 2024-08-18 | 5.18 | 83.14 | 32.39 | |||
| SO49078_8 | 827E-4512-AD | PO2668184206 | 100 | 290 | 366 | 535 | 7 | 2023-05-26 | 3239.97 | 81.00 | 2023-05-14 | 5 | 598.44 | 1 | 3239.97 | 8 | SO49078 | 2023-05-21 | 259.20 | 2992.18 | 647.99 | |||
| SO51739_11 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 231 | 2 | 175 | 7 | 7.54 | 2023-11-23 | 376.92 | 9.23 | 2023-11-11 | 13 | 38.49 | 1 | 369.39 | 11 | SO51739 | 2023-11-18 | 29.55 | 500.40 | 28.99 | 0.02 |
| SO49834_6 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 470 | 265 | 7 | 2023-07-24 | 205.15 | 5.13 | 2023-07-12 | 9 | 15.67 | 1 | 205.15 | 6 | SO49834 | 2023-07-19 | 16.41 | 141.04 | 22.79 | |||
| SO63204_8 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 577 | 614 | 7 | 2024-05-25 | 3644.55 | 91.11 | 2024-05-13 | 5 | 755.15 | 1 | 3644.55 | 8 | SO63204 | 2024-05-20 | 291.56 | 3775.75 | 728.91 | |||
| SO46652_40 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 422 | 139 | 7 | 2022-10-23 | 270.16 | 6.75 | 2022-10-11 | 4 | 49.98 | 1 | 270.16 | 40 | SO46652 | 2022-10-18 | 21.61 | 199.92 | 67.54 | |||
| SO50225_34 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 448 | 175 | 7 | 2023-08-23 | 95.95 | 2.40 | 2023-08-11 | 8 | 8.25 | 1 | 95.95 | 34 | SO50225 | 2023-08-18 | 7.68 | 65.97 | 11.99 | |||
| SO69426_4 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 384 | 638 | 7 | 2024-08-23 | 4706.06 | 117.65 | 2024-08-11 | 7 | 713.08 | 1 | 4706.06 | 4 | SO69426 | 2024-08-18 | 376.48 | 4991.56 | 672.29 | |||
| SO69426_14 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 255 | 638 | 7 | 2024-08-23 | 809.33 | 20.23 | 2024-08-11 | 4 | 204.63 | 1 | 809.33 | 14 | SO69426 | 2024-08-18 | 64.75 | 818.50 | 202.33 | |||
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2024-07-24 | 5.50 | 0.14 | 2024-07-12 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2024-07-19 | 0.44 | 3.43 | 1.37 | |||
| SO46652_35 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 343 | 139 | 7 | 2022-10-23 | 3758.35 | 93.96 | 2022-10-11 | 8 | 486.71 | 1 | 3758.35 | 35 | SO46652 | 2022-10-18 | 300.67 | 3893.65 | 469.79 | |||
| SO71865_1 | 6E3B-42A9-98 | PO15109136609 | 100 | 292 | 502 | 49 | 7 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO71865 | 2024-09-18 | 16.00 | 199.85 | 200.05 | |||
| SO51739_29 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 513 | 175 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 29 | SO51739 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO49488_1 | AB06-4177-BD | PO15515149078 | 100 | 292 | 333 | 481 | 7 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO49488 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 10:06:04.939 UTC