[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 2796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57054_27 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 564 | 614 | 7 | 2024-02-23 | 8582.65 | 214.57 | 2024-02-11 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO57054 | 2024-02-18 | 686.61 | 8891.63 | 1430.44 | |||
| SO71801_2 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 547 | 481 | 7 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 1 | 35.96 | 1 | 48.59 | 2 | SO71801 | 2024-09-18 | 3.89 | 35.96 | 48.59 | |||
| SO57086_50 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 488 | 535 | 7 | 2024-02-23 | 161.97 | 4.05 | 2024-02-11 | 5 | 41.57 | 1 | 161.97 | 50 | SO57086 | 2024-02-18 | 12.96 | 207.86 | 32.39 | |||
| SO48733_3 | CE6A-4262-8C | PO13514111638 | 100 | 292 | 460 | 337 | 7 | 2023-04-25 | 161.98 | 4.05 | 2023-04-13 | 3 | 37.12 | 1 | 161.98 | 3 | SO48733 | 2023-04-20 | 12.96 | 111.36 | 53.99 | |||
| SO50222_24 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 323 | 2 | 638 | 7 | 118.07 | 2023-08-23 | 5903.74 | 144.64 | 2023-08-11 | 13 | 486.71 | 1 | 5785.67 | 24 | SO50222 | 2023-08-18 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO51729_25 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 384 | 391 | 7 | 2023-11-23 | 1344.59 | 33.61 | 2023-11-11 | 2 | 713.08 | 1 | 1344.59 | 25 | SO51729 | 2023-11-18 | 107.57 | 1426.16 | 672.29 | |||
| SO50225_1 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 470 | 175 | 7 | 2023-08-23 | 113.97 | 2.85 | 2023-08-11 | 5 | 15.67 | 1 | 113.97 | 1 | SO50225 | 2023-08-18 | 9.12 | 78.35 | 22.79 | |||
| SO53497_26 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 482 | 499 | 7 | 2023-12-24 | 16.18 | 0.40 | 2023-12-12 | 3 | 3.36 | 1 | 16.18 | 26 | SO53497 | 2023-12-19 | 1.29 | 10.09 | 5.39 | |||
| SO46652_10 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 435 | 139 | 7 | 2022-10-23 | 324.45 | 8.11 | 2022-10-11 | 1 | 300.12 | 1 | 324.45 | 10 | SO46652 | 2022-10-18 | 25.96 | 300.12 | 324.45 | |||
| SO51724_4 | 9157-480F-8E | PO15080116248 | 100 | 292 | 560 | 283 | 7 | 2023-11-23 | 728.91 | 18.22 | 2023-11-11 | 1 | 755.15 | 1 | 728.91 | 4 | SO51724 | 2023-11-18 | 58.31 | 755.15 | 728.91 | |||
| SO69429_4 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 581 | 391 | 7 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO69429 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO47391_19 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 254 | 499 | 7 | 2022-12-24 | 183.94 | 4.60 | 2022-12-12 | 1 | 170.14 | 1 | 183.94 | 19 | SO47391 | 2022-12-19 | 14.72 | 170.14 | 183.94 | |||
| SO69415_10 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 569 | 283 | 7 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 10 | SO69415 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO69426_35 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 547 | 638 | 7 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 35 | SO69426 | 2024-08-18 | 3.89 | 35.96 | 48.59 | |||
| SO71801_33 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 477 | 481 | 7 | 2024-09-23 | 17.96 | 0.45 | 2024-09-11 | 6 | 1.87 | 1 | 17.96 | 33 | SO71801 | 2024-09-18 | 1.44 | 11.20 | 2.99 |
Generated 2024-11-10 10:52:36.278 UTC