[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46626_12 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 421 | 355 | 7 | 2022-10-23 | 392.66 | 9.82 | 2022-10-11 | 2 | 145.28 | 1 | 392.66 | 12 | SO46626 | 2022-10-18 | 31.41 | 290.57 | 196.33 | |||
| SO69464_16 | 8924-465B-BE | PO2668146931 | 100 | 292 | 214 | 535 | 7 | 2024-08-23 | 209.94 | 5.25 | 2024-08-11 | 10 | 13.09 | 1 | 209.94 | 16 | SO69464 | 2024-08-18 | 16.80 | 130.86 | 20.99 | |||
| SO51858_29 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 572 | 13 | 193 | 7 | 701.52 | 2023-11-23 | 4676.81 | 99.38 | 2023-11-11 | 14 | 461.44 | 1 | 3975.28 | 29 | SO51858 | 2023-11-18 | 318.02 | 6460.23 | 334.06 | 0.15 |
| SO50673_3 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 271 | 481 | 7 | 2023-09-23 | 404.66 | 10.12 | 2023-09-11 | 2 | 187.16 | 1 | 404.66 | 3 | SO50673 | 2023-09-18 | 32.37 | 374.31 | 202.33 | |||
| SO69433_1 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 565 | 614 | 7 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO69433 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO55252_27 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 465 | 355 | 7 | 2024-01-23 | 132.25 | 3.31 | 2024-01-11 | 9 | 9.16 | 1 | 132.25 | 27 | SO55252 | 2024-01-18 | 10.58 | 82.43 | 14.69 | |||
| SO55311_25 | 2309-401E-BD | PO3509171799 | 36 | 292 | 467 | 139 | 7 | 2024-01-23 | 117.55 | 2.94 | 2024-01-11 | 8 | 9.16 | 1 | 117.55 | 25 | SO55311 | 2024-01-18 | 9.40 | 73.27 | 14.69 | |||
| SO51104_24 | D008-4004-A4 | PO13340177593 | 100 | 292 | 542 | 355 | 7 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 4 | 17.98 | 1 | 97.18 | 24 | SO51104 | 2023-10-18 | 7.77 | 71.91 | 24.29 | |||
| SO69429_18 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 434 | 391 | 7 | 2024-08-23 | 1427.59 | 35.69 | 2024-08-11 | 4 | 360.94 | 1 | 1427.59 | 18 | SO69429 | 2024-08-18 | 114.21 | 1443.77 | 356.90 | |||
| SO53475_11 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 481 | 481 | 7 | 2023-12-24 | 10.79 | 0.27 | 2023-12-12 | 2 | 3.36 | 1 | 10.79 | 11 | SO53475 | 2023-12-19 | 0.86 | 6.72 | 5.39 | |||
| SO51752_34 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 516 | 632 | 7 | 2023-11-23 | 46.97 | 1.17 | 2023-11-11 | 2 | 17.38 | 1 | 46.97 | 34 | SO51752 | 2023-11-18 | 3.76 | 34.76 | 23.48 | |||
| SO69426_11 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 214 | 638 | 7 | 2024-08-23 | 41.99 | 1.05 | 2024-08-11 | 2 | 13.09 | 1 | 41.99 | 11 | SO69426 | 2024-08-18 | 3.36 | 26.17 | 20.99 | |||
| SO63216_22 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 472 | 175 | 7 | 2024-05-25 | 152.40 | 3.81 | 2024-05-13 | 4 | 23.75 | 1 | 152.40 | 22 | SO63216 | 2024-05-20 | 12.19 | 95.00 | 38.10 | |||
| SO48348_1 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 456 | 571 | 7 | 2023-03-25 | 179.98 | 4.50 | 2023-03-13 | 4 | 30.93 | 1 | 179.98 | 1 | SO48348 | 2023-03-20 | 14.40 | 123.73 | 44.99 | |||
| SO49504_9 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 381 | 499 | 7 | 2023-06-23 | 1200.53 | 30.01 | 2023-06-11 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49504 | 2023-06-18 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-10 11:36:47.554 UTC