[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 289 > < TAKE 12 >
12 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 | |||
| SO63204_13 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 570 | 614 | 7 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 13 | SO63204 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-02-23 | 4373.46 | 109.34 | 2024-02-11 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2024-02-18 | 349.88 | 4530.90 | 728.91 | |||
| SO63179_16 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 488 | 535 | 7 | 2024-05-25 | 97.18 | 2.43 | 2024-05-13 | 3 | 41.57 | 1 | 97.18 | 16 | SO63179 | 2024-05-20 | 7.77 | 124.72 | 32.39 | |||
| SO48010_25 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 445 | 175 | 7 | 2023-02-23 | 143.98 | 3.60 | 2023-02-11 | 4 | 24.75 | 1 | 143.98 | 25 | SO48010 | 2023-02-18 | 11.52 | 98.98 | 35.99 | |||
| SO57061_3 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 463 | 175 | 7 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 3 | SO57061 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2024-02-23 | 7750.74 | 189.89 | 2024-02-11 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2024-02-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO49504_10 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 333 | 499 | 7 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 10 | SO49504 | 2023-06-18 | 75.17 | 973.41 | 469.79 | |||
| SO55311_4 | 2309-401E-BD | PO3509171799 | 36 | 292 | 487 | 139 | 7 | 2024-01-23 | 296.95 | 7.42 | 2024-01-11 | 9 | 20.57 | 1 | 296.95 | 4 | SO55311 | 2024-01-18 | 23.76 | 185.10 | 32.99 | |||
| SO46981_39 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 263 | 638 | 7 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 39 | SO46981 | 2022-11-18 | 64.75 | 748.63 | 202.33 | |||
| SO69435_6 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 575 | 103 | 7 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO69435 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 11:39:52.602 UTC