[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51774_54 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 491 | 3 | 535 | 7 | 23.76 | 2023-11-22 | 475.11 | 11.28 | 2023-11-10 | 16 | 41.57 | 1 | 451.36 | 54 | SO51774 | 2023-11-17 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO51737_5 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 434 | 301 | 7 | 2023-11-22 | 1070.69 | 26.77 | 2023-11-10 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51737 | 2023-11-17 | 85.66 | 1082.83 | 356.90 | |||
| SO57143_21 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 495 | 193 | 7 | 2024-02-22 | 1807.04 | 45.18 | 2024-02-10 | 3 | 601.74 | 1 | 1807.04 | 21 | SO57143 | 2024-02-17 | 144.56 | 1805.23 | 602.35 | |||
| SO57068_15 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 309 | 632 | 7 | 2024-02-22 | 818.70 | 20.47 | 2024-02-10 | 1 | 747.20 | 1 | 818.70 | 15 | SO57068 | 2024-02-17 | 65.50 | 747.20 | 818.70 | |||
| SO51739_21 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 555 | 175 | 7 | 2023-11-22 | 319.50 | 7.99 | 2023-11-10 | 5 | 47.29 | 1 | 319.50 | 21 | SO51739 | 2023-11-17 | 25.56 | 236.43 | 63.90 | |||
| SO46652_22 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 454 | 139 | 7 | 2022-10-22 | 143.98 | 3.60 | 2022-10-10 | 4 | 24.75 | 1 | 143.98 | 22 | SO46652 | 2022-10-17 | 11.52 | 98.98 | 35.99 | |||
| SO65226_32 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 418 | 481 | 7 | 2024-06-22 | 713.80 | 17.84 | 2024-06-10 | 2 | 360.94 | 1 | 713.80 | 32 | SO65226 | 2024-06-17 | 57.10 | 721.89 | 356.90 | |||
| SO63223_33 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 390 | 638 | 7 | 2024-05-24 | 1344.59 | 33.61 | 2024-05-12 | 2 | 713.08 | 1 | 1344.59 | 33 | SO63223 | 2024-05-19 | 107.57 | 1426.16 | 672.29 | |||
| SO51858_28 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 500 | 193 | 7 | 2023-11-22 | 1204.69 | 30.12 | 2023-11-10 | 2 | 601.74 | 1 | 1204.69 | 28 | SO51858 | 2023-11-17 | 96.38 | 1203.49 | 602.35 | |||
| SO57051_29 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 378 | 638 | 7 | 2024-02-22 | 1466.01 | 36.65 | 2024-02-10 | 1 | 1554.95 | 1 | 1466.01 | 29 | SO57051 | 2024-02-17 | 117.28 | 1554.95 | 1466.01 | |||
| SO63179_28 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 552 | 535 | 7 | 2024-05-24 | 109.79 | 2.74 | 2024-05-12 | 2 | 40.62 | 1 | 109.79 | 28 | SO63179 | 2024-05-19 | 8.78 | 81.24 | 54.89 | |||
| SO51739_9 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 542 | 175 | 7 | 2023-11-22 | 72.88 | 1.82 | 2023-11-10 | 3 | 17.98 | 1 | 72.88 | 9 | SO51739 | 2023-11-17 | 5.83 | 53.93 | 24.29 | |||
| SO63204_13 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 570 | 614 | 7 | 2024-05-24 | 445.41 | 11.14 | 2024-05-12 | 1 | 461.44 | 1 | 445.41 | 13 | SO63204 | 2024-05-19 | 35.63 | 461.44 | 445.41 | |||
| SO69531_8 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 575 | 85 | 7 | 2024-08-22 | 2860.88 | 71.52 | 2024-08-10 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO69531 | 2024-08-17 | 228.87 | 2963.88 | 1430.44 | |||
| SO63216_28 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 471 | 2 | 175 | 7 | 9.58 | 2024-05-24 | 478.79 | 11.73 | 2024-05-12 | 13 | 23.75 | 1 | 469.21 | 28 | SO63216 | 2024-05-19 | 37.54 | 308.74 | 36.83 | 0.02 |
Generated 2024-11-10 02:24:51.287 UTC