[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 326 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48005_3 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 466 | 638 | 7 | 2023-02-22 | 28.26 | 0.71 | 2023-02-10 | 2 | 9.71 | 1 | 28.26 | 3 | SO48005 | 2023-02-17 | 2.26 | 19.43 | 14.13 | |||
| SO57150_32 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 571 | 85 | 7 | 2024-02-22 | 2672.46 | 66.81 | 2024-02-10 | 6 | 461.44 | 1 | 2672.46 | 32 | SO57150 | 2024-02-17 | 213.80 | 2768.67 | 445.41 | |||
| SO69531_32 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 560 | 85 | 7 | 2024-08-22 | 2915.64 | 72.89 | 2024-08-10 | 4 | 755.15 | 1 | 2915.64 | 32 | SO69531 | 2024-08-17 | 233.25 | 3020.60 | 728.91 | |||
| SO71820_4 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 584 | 499 | 7 | 2024-09-22 | 2267.96 | 56.70 | 2024-09-10 | 7 | 343.65 | 1 | 2267.96 | 4 | SO71820 | 2024-09-17 | 181.44 | 2405.55 | 323.99 | |||
| SO57143_26 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 507 | 193 | 7 | 2024-02-22 | 200.05 | 5.00 | 2024-02-10 | 1 | 199.85 | 1 | 200.05 | 26 | SO57143 | 2024-02-17 | 16.00 | 199.85 | 200.05 | |||
| SO51708_13 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 517 | 680 | 7 | 2023-11-22 | 63.17 | 1.58 | 2023-11-10 | 2 | 23.37 | 1 | 63.17 | 13 | SO51708 | 2023-11-17 | 5.05 | 46.74 | 31.58 | |||
| SO63179_26 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 517 | 535 | 7 | 2024-05-24 | 157.92 | 3.95 | 2024-05-12 | 5 | 23.37 | 1 | 157.92 | 26 | SO63179 | 2024-05-19 | 12.63 | 116.86 | 31.58 | |||
| SO63223_28 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 490 | 638 | 7 | 2024-05-24 | 194.36 | 4.86 | 2024-05-12 | 6 | 41.57 | 1 | 194.36 | 28 | SO63223 | 2024-05-19 | 15.55 | 249.43 | 32.39 | |||
| SO63216_19 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 465 | 175 | 7 | 2024-05-24 | 58.78 | 1.47 | 2024-05-12 | 4 | 9.16 | 1 | 58.78 | 19 | SO63216 | 2024-05-19 | 4.70 | 36.64 | 14.69 | |||
| SO57150_28 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 563 | 85 | 7 | 2024-02-22 | 8582.65 | 214.57 | 2024-02-10 | 6 | 1481.94 | 1 | 8582.65 | 28 | SO57150 | 2024-02-17 | 686.61 | 8891.63 | 1430.44 | |||
| SO49834_5 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 358 | 265 | 7 | 2023-07-23 | 2458.92 | 61.47 | 2023-07-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49834 | 2023-07-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO63209_24 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 363 | 632 | 7 | 2024-05-24 | 2753.99 | 68.85 | 2024-05-12 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO63209 | 2024-05-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO69447_16 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 559 | 632 | 7 | 2024-08-22 | 24.29 | 0.61 | 2024-08-10 | 2 | 8.99 | 1 | 24.29 | 16 | SO69447 | 2024-08-17 | 1.94 | 17.97 | 12.14 | |||
| SO58927_19 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 471 | 481 | 7 | 2024-03-23 | 114.30 | 2.86 | 2024-03-11 | 3 | 23.75 | 1 | 114.30 | 19 | SO58927 | 2024-03-18 | 9.14 | 71.25 | 38.10 | |||
| SO51774_61 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 234 | 3 | 535 | 7 | 22.00 | 2023-11-22 | 439.91 | 10.45 | 2023-11-10 | 16 | 38.49 | 1 | 417.92 | 61 | SO51774 | 2023-11-17 | 33.43 | 615.88 | 27.49 | 0.05 |
Generated 2024-11-10 03:06:31.237 UTC