[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71801_3 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 490 | 2 | 481 | 7 | 7.52 | 2024-08-02 | 375.77 | 9.21 | 2024-07-21 | 12 | 41.57 | 1 | 368.26 | 3 | SO71801 | 2024-07-28 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO69429_7 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 378 | 391 | 7 | 2024-07-02 | 4398.03 | 109.95 | 2024-06-20 | 3 | 1554.95 | 1 | 4398.03 | 7 | SO69429 | 2024-06-27 | 351.84 | 4664.84 | 1466.01 | |||
| SO69429_14 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 582 | 391 | 7 | 2024-07-02 | 3061.78 | 76.54 | 2024-06-20 | 3 | 1082.51 | 1 | 3061.78 | 14 | SO69429 | 2024-06-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO57150_11 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 552 | 85 | 7 | 2024-01-02 | 219.58 | 5.49 | 2023-12-21 | 4 | 40.62 | 1 | 219.58 | 11 | SO57150 | 2023-12-28 | 17.57 | 162.49 | 54.89 | |||
| SO51104_26 | D008-4004-A4 | PO13340177593 | 100 | 292 | 544 | 355 | 7 | 2023-09-01 | 194.38 | 4.86 | 2023-08-20 | 4 | 35.96 | 1 | 194.38 | 26 | SO51104 | 2023-08-27 | 15.55 | 143.84 | 48.59 | |||
| SO49129_28 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 395 | 175 | 7 | 2023-04-04 | 306.87 | 7.67 | 2023-03-23 | 5 | 45.42 | 1 | 306.87 | 28 | SO49129 | 2023-03-30 | 24.55 | 227.08 | 61.37 | |||
| SO51104_40 | D008-4004-A4 | PO13340177593 | 100 | 292 | 527 | 355 | 7 | 2023-09-01 | 316.86 | 7.92 | 2023-08-20 | 2 | 144.59 | 1 | 316.86 | 40 | SO51104 | 2023-08-27 | 25.35 | 289.19 | 158.43 | |||
| SO51733_15 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 501 | 103 | 7 | 2023-10-02 | 145.75 | 3.64 | 2023-09-20 | 2 | 53.93 | 1 | 145.75 | 15 | SO51733 | 2023-09-27 | 11.66 | 107.86 | 72.88 | |||
| SO51735_27 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 502 | 614 | 7 | 2023-10-02 | 1800.47 | 45.01 | 2023-09-20 | 9 | 199.85 | 1 | 1800.47 | 27 | SO51735 | 2023-09-27 | 144.04 | 1798.67 | 200.05 | |||
| SO50222_20 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 242 | 638 | 7 | 2023-07-02 | 3123.27 | 78.08 | 2023-06-20 | 4 | 722.26 | 1 | 3123.27 | 20 | SO50222 | 2023-06-27 | 249.86 | 2889.03 | 780.82 | |||
| SO46652_2 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 445 | 139 | 7 | 2022-09-01 | 179.97 | 4.50 | 2022-08-20 | 5 | 24.75 | 1 | 179.97 | 2 | SO46652 | 2022-08-27 | 14.40 | 123.73 | 35.99 | |||
| SO46985_7 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 221 | 247 | 7 | 2022-10-02 | 80.75 | 2.02 | 2022-09-20 | 4 | 13.88 | 1 | 80.75 | 7 | SO46985 | 2022-09-27 | 6.46 | 55.51 | 20.19 | |||
| SO46652_12 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 433 | 139 | 7 | 2022-09-01 | 2595.62 | 64.89 | 2022-08-20 | 8 | 300.12 | 1 | 2595.62 | 12 | SO46652 | 2022-08-27 | 207.65 | 2400.95 | 324.45 | |||
| SO48006_3 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 343 | 301 | 7 | 2023-01-02 | 3758.35 | 93.96 | 2022-12-21 | 8 | 486.71 | 1 | 3758.35 | 3 | SO48006 | 2022-12-28 | 300.67 | 3893.65 | 469.79 | |||
| SO46981_53 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 464 | 638 | 7 | 2022-10-02 | 84.77 | 2.12 | 2022-09-20 | 6 | 9.71 | 1 | 84.77 | 53 | SO46981 | 2022-09-27 | 6.78 | 58.28 | 14.13 |
Generated 2024-09-19 15:25:07.263 UTC