[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 364 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57055_18 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 388 | 391 | 7 | 2024-02-23 | 1344.59 | 33.61 | 2024-02-11 | 2 | 713.08 | 1 | 1344.59 | 18 | SO57055 | 2024-02-18 | 107.57 | 1426.16 | 672.29 | |||
| SO46652_22 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 454 | 139 | 7 | 2022-10-23 | 143.98 | 3.60 | 2022-10-11 | 4 | 24.75 | 1 | 143.98 | 22 | SO46652 | 2022-10-18 | 11.52 | 98.98 | 35.99 | |||
| SO63216_40 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 463 | 175 | 7 | 2024-05-25 | 58.78 | 1.47 | 2024-05-13 | 4 | 9.16 | 1 | 58.78 | 40 | SO63216 | 2024-05-20 | 4.70 | 36.64 | 14.69 | |||
| SO63223_13 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 231 | 638 | 7 | 2024-05-25 | 299.94 | 7.50 | 2024-05-13 | 10 | 38.49 | 1 | 299.94 | 13 | SO63223 | 2024-05-20 | 24.00 | 384.92 | 29.99 | |||
| SO46981_21 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 460 | 638 | 7 | 2022-11-23 | 431.95 | 10.80 | 2022-11-11 | 8 | 37.12 | 1 | 431.95 | 21 | SO46981 | 2022-11-18 | 34.56 | 296.97 | 53.99 | |||
| SO57054_12 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 570 | 614 | 7 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 12 | SO57054 | 2024-02-18 | 142.53 | 1845.78 | 445.41 | |||
| SO48005_4 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 329 | 638 | 7 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 4 | SO48005 | 2023-02-18 | 187.92 | 2433.53 | 469.79 | |||
| SO57054_30 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 561 | 614 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 30 | SO57054 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO65226_23 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 384 | 481 | 7 | 2024-06-23 | 672.29 | 16.81 | 2024-06-11 | 1 | 713.08 | 1 | 672.29 | 23 | SO65226 | 2024-06-18 | 53.78 | 713.08 | 672.29 | |||
| SO65226_18 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 583 | 481 | 7 | 2024-06-23 | 2041.19 | 51.03 | 2024-06-11 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO65226 | 2024-06-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO51735_27 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 502 | 614 | 7 | 2023-11-23 | 1800.47 | 45.01 | 2023-11-11 | 9 | 199.85 | 1 | 1800.47 | 27 | SO51735 | 2023-11-18 | 144.04 | 1798.67 | 200.05 | |||
| SO58926_19 | B82A-4380-9C | PO15486118845 | 100 | 292 | 556 | 121 | 7 | 2024-03-24 | 315.88 | 7.90 | 2024-03-12 | 3 | 77.92 | 1 | 315.88 | 19 | SO58926 | 2024-03-19 | 25.27 | 233.75 | 105.29 | |||
| SO57086_15 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 599 | 535 | 7 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 294.58 | 1 | 1295.98 | 15 | SO57086 | 2024-02-18 | 103.68 | 1178.32 | 323.99 | |||
| SO46627_8 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 216 | 8 | 265 | 7 | 8.41 | 2022-10-23 | 84.11 | 1.89 | 2022-10-11 | 5 | 13.88 | 1 | 75.70 | 8 | SO46627 | 2022-10-18 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO63209_1 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 298 | 632 | 7 | 2024-05-25 | 809.76 | 20.24 | 2024-05-13 | 1 | 739.04 | 1 | 809.76 | 1 | SO63209 | 2024-05-20 | 64.78 | 739.04 | 809.76 |
Generated 2024-11-10 13:55:17.034 UTC