[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2715 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46627_10 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 470 | 265 | 7 | 2022-09-03 | 182.35 | 4.56 | 2022-08-22 | 8 | 15.67 | 1 | 182.35 | 10 | SO46627 | 2022-08-29 | 14.59 | 125.37 | 22.79 | |||
| SO46987_10 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 456 | 3 | 175 | 7 | 41.24 | 2022-10-04 | 824.89 | 19.59 | 2022-09-22 | 20 | 30.93 | 1 | 783.65 | 10 | SO46987 | 2022-09-29 | 62.69 | 618.67 | 41.24 | 0.05 |
| SO53478_15 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 501 | 121 | 7 | 2023-11-04 | 218.63 | 5.47 | 2023-10-23 | 3 | 53.93 | 1 | 218.63 | 15 | SO53478 | 2023-10-30 | 17.49 | 161.78 | 72.88 | |||
| SO69426_29 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 374 | 638 | 7 | 2024-07-04 | 2932.02 | 73.30 | 2024-06-22 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO69426 | 2024-06-29 | 234.56 | 3109.90 | 1466.01 | |||
| SO46987_32 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 364 | 175 | 7 | 2022-10-04 | 1295.99 | 32.40 | 2022-09-22 | 2 | 598.44 | 1 | 1295.99 | 32 | SO46987 | 2022-09-29 | 103.68 | 1196.87 | 647.99 | |||
| SO58969_10 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 477 | 571 | 7 | 2024-02-03 | 20.96 | 0.52 | 2024-01-22 | 7 | 1.87 | 1 | 20.96 | 10 | SO58969 | 2024-01-29 | 1.68 | 13.06 | 2.99 | |||
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2022-12-04 | 2458.92 | 61.47 | 2022-11-22 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2022-11-29 | 196.71 | 2211.62 | 1229.46 | |||
| SO46987_1 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 358 | 175 | 7 | 2022-10-04 | 4917.84 | 122.95 | 2022-09-22 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO46987 | 2022-09-29 | 393.43 | 4423.24 | 1229.46 | |||
| SO69464_31 | 8924-465B-BE | PO2668146931 | 100 | 292 | 477 | 2 | 535 | 7 | 0.75 | 2024-07-04 | 37.62 | 0.92 | 2024-06-22 | 13 | 1.87 | 1 | 36.87 | 31 | SO69464 | 2024-06-29 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO51774_61 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 234 | 3 | 535 | 7 | 22.00 | 2023-10-04 | 439.91 | 10.45 | 2023-09-22 | 16 | 38.49 | 1 | 417.92 | 61 | SO51774 | 2023-09-29 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO48005_21 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 265 | 638 | 7 | 2023-01-04 | 607.00 | 15.17 | 2022-12-23 | 3 | 187.16 | 1 | 607.00 | 21 | SO48005 | 2022-12-30 | 48.56 | 561.47 | 202.33 | |||
| SO57119_13 | 588B-4457-8A | PO3712174757 | 100 | 292 | 491 | 662 | 7 | 2024-01-04 | 194.36 | 4.86 | 2023-12-23 | 6 | 41.57 | 1 | 194.36 | 13 | SO57119 | 2023-12-30 | 15.55 | 249.43 | 32.39 | |||
| SO61216_15 | B500-4250-B9 | PO13340173082 | 100 | 292 | 544 | 355 | 7 | 2024-03-05 | 97.19 | 2.43 | 2024-02-22 | 2 | 35.96 | 1 | 97.19 | 15 | SO61216 | 2024-02-29 | 7.78 | 71.92 | 48.59 | |||
| SO48317_22 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 254 | 481 | 7 | 2023-02-03 | 183.94 | 4.60 | 2023-01-22 | 1 | 170.14 | 1 | 183.94 | 22 | SO48317 | 2023-01-29 | 14.72 | 170.14 | 183.94 | |||
| SO51104_39 | D008-4004-A4 | PO13340177593 | 100 | 292 | 465 | 355 | 7 | 2023-09-03 | 102.86 | 2.57 | 2023-08-22 | 7 | 9.16 | 1 | 102.86 | 39 | SO51104 | 2023-08-29 | 8.23 | 64.12 | 14.69 |
Generated 2024-09-21 03:14:09.030 UTC