[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55252_35 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 476 | 2 | 355 | 7 | 10.55 | 2024-01-25 | 527.72 | 12.93 | 2024-01-13 | 13 | 26.18 | 1 | 517.17 | 35 | SO55252 | 2024-01-20 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO46626_29 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 456 | 355 | 7 | 2022-10-25 | 179.98 | 4.50 | 2022-10-13 | 4 | 30.93 | 1 | 179.98 | 29 | SO46626 | 2022-10-20 | 14.40 | 123.73 | 44.99 | |||
| SO46981_12 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 273 | 638 | 7 | 2022-11-25 | 1213.99 | 30.35 | 2022-11-13 | 6 | 187.16 | 1 | 1213.99 | 12 | SO46981 | 2022-11-20 | 97.12 | 1122.94 | 202.33 | |||
| SO58943_1 | 8472-486E-87 | PO12673119602 | 100 | 292 | 547 | 499 | 7 | 2024-03-26 | 97.19 | 2.43 | 2024-03-14 | 2 | 35.96 | 1 | 97.19 | 1 | SO58943 | 2024-03-21 | 7.78 | 71.92 | 48.59 | |||
| SO69447_20 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 599 | 632 | 7 | 2024-08-25 | 323.99 | 8.10 | 2024-08-13 | 1 | 294.58 | 1 | 323.99 | 20 | SO69447 | 2024-08-20 | 25.92 | 294.58 | 323.99 | |||
| SO51735_19 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 568 | 13 | 614 | 7 | 350.76 | 2023-11-25 | 2338.40 | 49.69 | 2023-11-13 | 7 | 461.44 | 1 | 1987.64 | 19 | SO51735 | 2023-11-20 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO49118_7 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 233 | 638 | 7 | 2023-05-28 | 144.20 | 3.61 | 2023-05-16 | 5 | 29.08 | 1 | 144.20 | 7 | SO49118 | 2023-05-23 | 11.54 | 145.40 | 28.84 | |||
| SO55311_8 | 2309-401E-BD | PO3509171799 | 36 | 292 | 237 | 139 | 7 | 2024-01-25 | 29.99 | 0.75 | 2024-01-13 | 1 | 38.49 | 1 | 29.99 | 8 | SO55311 | 2024-01-20 | 2.40 | 38.49 | 29.99 | |||
| SO47391_20 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 267 | 499 | 7 | 2022-12-26 | 202.33 | 5.06 | 2022-12-14 | 1 | 187.16 | 1 | 202.33 | 20 | SO47391 | 2022-12-21 | 16.19 | 187.16 | 202.33 | |||
| SO51857_8 | 918B-493C-BA | PO3683131763 | 100 | 292 | 571 | 13 | 85 | 7 | 300.65 | 2023-11-25 | 2004.35 | 42.59 | 2023-11-13 | 6 | 461.44 | 1 | 1703.69 | 8 | SO51857 | 2023-11-20 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO51752_27 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 593 | 632 | 7 | 2023-11-25 | 338.99 | 8.47 | 2023-11-13 | 1 | 308.22 | 1 | 338.99 | 27 | SO51752 | 2023-11-20 | 27.12 | 308.22 | 338.99 | |||
| SO58943_14 | 8472-486E-87 | PO12673119602 | 100 | 292 | 255 | 499 | 7 | 2024-03-26 | 607.00 | 15.17 | 2024-03-14 | 3 | 204.63 | 1 | 607.00 | 14 | SO58943 | 2024-03-21 | 48.56 | 613.88 | 202.33 | |||
| SO51857_32 | 918B-493C-BA | PO3683131763 | 100 | 292 | 556 | 85 | 7 | 2023-11-25 | 526.47 | 13.16 | 2023-11-13 | 5 | 77.92 | 1 | 526.47 | 32 | SO51857 | 2023-11-20 | 42.12 | 389.59 | 105.29 | |||
| SO69447_21 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 594 | 16 | 632 | 7 | 45.20 | 2024-08-25 | 113.00 | 1.70 | 2024-08-13 | 1 | 308.22 | 1 | 67.80 | 21 | SO69447 | 2024-08-20 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO57086_20 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 361 | 535 | 7 | 2024-02-25 | 6884.97 | 172.12 | 2024-02-13 | 5 | 1251.98 | 1 | 6884.97 | 20 | SO57086 | 2024-02-20 | 550.80 | 6259.91 | 1376.99 |
Generated 2024-11-13 00:54:59.192 UTC