[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 354 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49876_4 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 454 | 139 | 7 | 2023-07-24 | 143.98 | 3.60 | 2023-07-12 | 4 | 24.75 | 1 | 143.98 | 4 | SO49876 | 2023-07-19 | 11.52 | 98.98 | 35.99 | |||
| SO51742_2 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 471 | 247 | 7 | 2023-11-23 | 190.50 | 4.76 | 2023-11-11 | 5 | 23.75 | 1 | 190.50 | 2 | SO51742 | 2023-11-18 | 15.24 | 118.75 | 38.10 | |||
| SO50222_24 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 323 | 2 | 638 | 7 | 118.07 | 2023-08-23 | 5903.74 | 144.64 | 2023-08-11 | 13 | 486.71 | 1 | 5785.67 | 24 | SO50222 | 2023-08-18 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO51858_36 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 553 | 193 | 7 | 2023-11-23 | 55.31 | 1.38 | 2023-11-11 | 2 | 20.46 | 1 | 55.31 | 36 | SO51858 | 2023-11-18 | 4.42 | 40.93 | 27.65 | |||
| SO69415_3 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 564 | 283 | 7 | 2024-08-23 | 1430.44 | 35.76 | 2024-08-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO69415 | 2024-08-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO51737_4 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 546 | 301 | 7 | 2023-11-23 | 37.25 | 0.93 | 2023-11-11 | 1 | 27.57 | 1 | 37.25 | 4 | SO51737 | 2023-11-18 | 2.98 | 27.57 | 37.25 | |||
| SO53523_13 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 234 | 571 | 7 | 2023-12-24 | 149.97 | 3.75 | 2023-12-12 | 5 | 38.49 | 1 | 149.97 | 13 | SO53523 | 2023-12-19 | 12.00 | 192.46 | 29.99 | |||
| SO57119_3 | 588B-4457-8A | PO3712174757 | 100 | 292 | 576 | 662 | 7 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO57119 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO51734_1 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 467 | 638 | 7 | 2023-11-23 | 58.78 | 1.47 | 2023-11-11 | 4 | 9.16 | 1 | 58.78 | 1 | SO51734 | 2023-11-18 | 4.70 | 36.64 | 14.69 | |||
| SO47705_8 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 216 | 139 | 7 | 2023-01-23 | 201.87 | 5.05 | 2023-01-11 | 10 | 13.88 | 1 | 201.87 | 8 | SO47705 | 2023-01-18 | 16.15 | 138.78 | 20.19 | |||
| SO50225_17 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 305 | 175 | 7 | 2023-08-23 | 2208.44 | 55.21 | 2023-08-11 | 3 | 653.70 | 1 | 2208.44 | 17 | SO50225 | 2023-08-18 | 176.67 | 1961.09 | 736.15 | |||
| SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-02-23 | 42.39 | 1.06 | 2023-02-11 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2023-02-18 | 3.39 | 29.14 | 14.13 | |||
| SO51774_43 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 525 | 535 | 7 | 2023-11-23 | 792.15 | 19.80 | 2023-11-11 | 5 | 144.59 | 1 | 792.15 | 43 | SO51774 | 2023-11-18 | 63.37 | 722.97 | 158.43 | |||
| SO69531_35 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 500 | 85 | 7 | 2024-08-23 | 3011.73 | 75.29 | 2024-08-11 | 5 | 601.74 | 1 | 3011.73 | 35 | SO69531 | 2024-08-18 | 240.94 | 3008.72 | 602.35 |
Generated 2024-11-10 14:02:52.268 UTC