[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69431_2 | CD00-4F2A-B8 | PO13166196609 | 100 | 292 | 359 | 656 | 7 | 2024-08-27 | 4130.98 | 103.27 | 2024-08-15 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO69431 | 2024-08-22 | 330.48 | 3755.94 | 1376.99 | |||
| SO65226_10 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 581 | 481 | 7 | 2024-06-27 | 3061.78 | 76.54 | 2024-06-15 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO65226 | 2024-06-22 | 244.94 | 3247.53 | 1020.59 | |||
| SO65226_15 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 237 | 481 | 7 | 2024-06-27 | 149.97 | 3.75 | 2024-06-15 | 5 | 38.49 | 1 | 149.97 | 15 | SO65226 | 2024-06-22 | 12.00 | 192.46 | 29.99 | |||
| SO48332_4 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 273 | 499 | 7 | 2023-03-29 | 607.00 | 15.17 | 2023-03-17 | 3 | 187.16 | 1 | 607.00 | 4 | SO48332 | 2023-03-24 | 48.56 | 561.47 | 202.33 | |||
| SO51104_33 | D008-4004-A4 | PO13340177593 | 100 | 292 | 474 | 3 | 355 | 7 | 30.80 | 2023-10-27 | 615.91 | 14.63 | 2023-10-15 | 16 | 26.18 | 1 | 585.12 | 33 | SO51104 | 2023-10-22 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO48332_14 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 254 | 499 | 7 | 2023-03-29 | 183.94 | 4.60 | 2023-03-17 | 1 | 170.14 | 1 | 183.94 | 14 | SO48332 | 2023-03-24 | 14.72 | 170.14 | 183.94 | |||
| SO47377_15 | FA63-499A-AB | PO15515156459 | 100 | 292 | 333 | 481 | 7 | 2022-12-28 | 2348.97 | 58.72 | 2022-12-16 | 5 | 486.71 | 1 | 2348.97 | 15 | SO47377 | 2022-12-23 | 187.92 | 2433.53 | 469.79 | |||
| SO65213_5 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 559 | 121 | 7 | 2024-06-27 | 36.43 | 0.91 | 2024-06-15 | 3 | 8.99 | 1 | 36.43 | 5 | SO65213 | 2024-06-22 | 2.91 | 26.96 | 12.14 | |||
| SO51104_7 | D008-4004-A4 | PO13340177593 | 100 | 292 | 594 | 355 | 7 | 2023-10-27 | 677.99 | 16.95 | 2023-10-15 | 2 | 308.22 | 1 | 677.99 | 7 | SO51104 | 2023-10-22 | 54.24 | 616.44 | 338.99 | |||
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-10-27 | 149.87 | 3.75 | 2023-10-15 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-10-22 | 11.99 | 136.79 | 149.87 | |||
| SO48005_6 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 242 | 638 | 7 | 2023-02-27 | 3123.27 | 78.08 | 2023-02-15 | 4 | 722.26 | 1 | 3123.27 | 6 | SO48005 | 2023-02-22 | 249.86 | 2889.03 | 780.82 | |||
| SO51774_3 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 359 | 535 | 7 | 2023-11-27 | 6884.97 | 172.12 | 2023-11-15 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO51774 | 2023-11-22 | 550.80 | 6259.91 | 1376.99 | |||
| SO48010_17 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 213 | 2 | 175 | 7 | 4.29 | 2023-02-27 | 214.65 | 5.26 | 2023-02-15 | 11 | 13.88 | 1 | 210.36 | 17 | SO48010 | 2023-02-22 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO63272_1 | 7440-423D-9B | PO3712160535 | 100 | 292 | 564 | 662 | 7 | 2024-05-29 | 2860.88 | 71.52 | 2024-05-17 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO63272 | 2024-05-24 | 228.87 | 2963.88 | 1430.44 | |||
| SO49078_10 | 827E-4512-AD | PO2668184206 | 100 | 290 | 445 | 535 | 7 | 2023-05-30 | 143.98 | 3.60 | 2023-05-18 | 4 | 24.75 | 1 | 143.98 | 10 | SO49078 | 2023-05-25 | 11.52 | 98.98 | 35.99 |
Generated 2024-11-14 04:19:29.378 UTC