[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47391_25 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 339 | 499 | 7 | 2022-11-01 | 1409.38 | 35.23 | 2022-10-20 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47391 | 2022-10-27 | 112.75 | 1460.12 | 469.79 | |||
| SO51858_10 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 570 | 13 | 193 | 7 | 150.33 | 2023-10-01 | 1002.17 | 21.30 | 2023-09-19 | 3 | 461.44 | 1 | 851.85 | 10 | SO51858 | 2023-09-26 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO61231_1 | 9687-4B86-98 | PO13514155381 | 100 | 292 | 472 | 337 | 7 | 2024-03-02 | 76.20 | 1.91 | 2024-02-19 | 2 | 23.75 | 1 | 76.20 | 1 | SO61231 | 2024-02-26 | 6.10 | 47.50 | 38.10 | |||
| SO57150_17 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 575 | 85 | 7 | 2024-01-01 | 10013.09 | 250.33 | 2023-12-20 | 7 | 1481.94 | 1 | 10013.09 | 17 | SO57150 | 2023-12-27 | 801.05 | 10373.57 | 1430.44 | |||
| SO46652_5 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 459 | 139 | 7 | 2022-08-31 | 107.99 | 2.70 | 2022-08-19 | 2 | 37.12 | 1 | 107.99 | 5 | SO46652 | 2022-08-26 | 8.64 | 74.24 | 53.99 | |||
| SO71799_16 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 555 | 121 | 7 | 2024-08-01 | 63.90 | 1.60 | 2024-07-20 | 1 | 47.29 | 1 | 63.90 | 16 | SO71799 | 2024-07-27 | 5.11 | 47.29 | 63.90 | |||
| SO55252_3 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 598 | 355 | 7 | 2023-12-01 | 647.99 | 16.20 | 2023-11-19 | 2 | 294.58 | 1 | 647.99 | 3 | SO55252 | 2023-11-26 | 51.84 | 589.16 | 323.99 | |||
| SO63223_14 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 472 | 638 | 7 | 2024-04-02 | 266.70 | 6.67 | 2024-03-21 | 7 | 23.75 | 1 | 266.70 | 14 | SO63223 | 2024-03-28 | 21.34 | 166.24 | 38.10 | |||
| SO46652_22 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 454 | 139 | 7 | 2022-08-31 | 143.98 | 3.60 | 2022-08-19 | 4 | 24.75 | 1 | 143.98 | 22 | SO46652 | 2022-08-26 | 11.52 | 98.98 | 35.99 | |||
| SO51729_1 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 606 | 391 | 7 | 2023-10-01 | 323.99 | 8.10 | 2023-09-19 | 1 | 343.65 | 1 | 323.99 | 1 | SO51729 | 2023-09-26 | 25.92 | 343.65 | 323.99 | |||
| SO48005_7 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 331 | 638 | 7 | 2023-01-01 | 2348.97 | 58.72 | 2022-12-20 | 5 | 486.71 | 1 | 2348.97 | 7 | SO48005 | 2022-12-27 | 187.92 | 2433.53 | 469.79 | |||
| SO51733_29 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 554 | 103 | 7 | 2023-10-01 | 109.88 | 2.75 | 2023-09-19 | 2 | 40.66 | 1 | 109.88 | 29 | SO51733 | 2023-09-26 | 8.79 | 81.31 | 54.94 | |||
| SO46985_2 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 399 | 247 | 7 | 2022-10-01 | 67.55 | 1.69 | 2022-09-19 | 2 | 24.99 | 1 | 67.55 | 2 | SO46985 | 2022-09-26 | 5.40 | 49.99 | 33.77 | |||
| SO48005_30 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 389 | 638 | 7 | 2023-01-01 | 2401.05 | 60.03 | 2022-12-20 | 4 | 605.65 | 1 | 2401.05 | 30 | SO48005 | 2022-12-27 | 192.08 | 2422.60 | 600.26 | |||
| SO49876_31 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 422 | 139 | 7 | 2023-06-01 | 67.54 | 1.69 | 2023-05-20 | 1 | 49.98 | 1 | 67.54 | 31 | SO49876 | 2023-05-27 | 5.40 | 49.98 | 67.54 |
Generated 2024-09-18 22:50:50.041 UTC