[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46652_17 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 381 | 139 | 7 | 2022-10-25 | 1800.79 | 45.02 | 2022-10-13 | 3 | 605.65 | 1 | 1800.79 | 17 | SO46652 | 2022-10-20 | 144.06 | 1816.95 | 600.26 | |||
| SO57054_3 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 507 | 614 | 7 | 2024-02-25 | 600.16 | 15.00 | 2024-02-13 | 3 | 199.85 | 1 | 600.16 | 3 | SO57054 | 2024-02-20 | 48.01 | 599.56 | 200.05 | |||
| SO48332_11 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 368 | 499 | 7 | 2023-03-27 | 10262.07 | 256.55 | 2023-03-15 | 7 | 1518.79 | 1 | 10262.07 | 11 | SO48332 | 2023-03-22 | 820.97 | 10631.50 | 1466.01 | |||
| SO51104_23 | D008-4004-A4 | PO13340177593 | 100 | 292 | 511 | 355 | 7 | 2023-10-25 | 1310.72 | 32.77 | 2023-10-13 | 6 | 199.38 | 1 | 1310.72 | 23 | SO51104 | 2023-10-20 | 104.86 | 1196.25 | 218.45 | |||
| SO53497_22 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 281 | 499 | 7 | 2023-12-26 | 1213.99 | 30.35 | 2023-12-14 | 6 | 204.63 | 1 | 1213.99 | 22 | SO53497 | 2023-12-21 | 97.12 | 1227.75 | 202.33 | |||
| SO65226_29 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 214 | 481 | 7 | 2024-06-25 | 83.98 | 2.10 | 2024-06-13 | 4 | 13.09 | 1 | 83.98 | 29 | SO65226 | 2024-06-20 | 6.72 | 52.35 | 20.99 | |||
| SO57051_38 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 376 | 638 | 7 | 2024-02-25 | 8796.06 | 219.90 | 2024-02-13 | 6 | 1554.95 | 1 | 8796.06 | 38 | SO57051 | 2024-02-20 | 703.68 | 9329.69 | 1466.01 | |||
| SO63161_2 | C577-47A3-88 | PO12731197186 | 36 | 290 | 474 | 247 | 7 | 2024-05-27 | 167.98 | 4.20 | 2024-05-15 | 4 | 26.18 | 1 | 167.98 | 2 | SO63161 | 2024-05-22 | 13.44 | 104.71 | 41.99 | |||
| SO46981_18 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 216 | 638 | 7 | 2022-11-25 | 201.87 | 5.05 | 2022-11-13 | 10 | 13.88 | 1 | 201.87 | 18 | SO46981 | 2022-11-20 | 16.15 | 138.78 | 20.19 | |||
| SO46981_27 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 230 | 638 | 7 | 2022-11-25 | 144.20 | 3.61 | 2022-11-13 | 5 | 29.08 | 1 | 144.20 | 27 | SO46981 | 2022-11-20 | 11.54 | 145.40 | 28.84 | |||
| SO46652_34 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 216 | 8 | 139 | 7 | 18.50 | 2022-10-25 | 185.04 | 4.16 | 2022-10-13 | 11 | 13.88 | 1 | 166.54 | 34 | SO46652 | 2022-10-20 | 13.32 | 152.66 | 16.82 | 0.10 |
| SO51857_33 | 918B-493C-BA | PO3683131763 | 100 | 292 | 554 | 85 | 7 | 2023-11-25 | 329.65 | 8.24 | 2023-11-13 | 6 | 40.66 | 1 | 329.65 | 33 | SO51857 | 2023-11-20 | 26.37 | 243.94 | 54.94 | |||
| SO69435_19 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 577 | 103 | 7 | 2024-08-25 | 728.91 | 18.22 | 2024-08-13 | 1 | 755.15 | 1 | 728.91 | 19 | SO69435 | 2024-08-20 | 58.31 | 755.15 | 728.91 | |||
| SO57086_23 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 363 | 535 | 7 | 2024-02-25 | 1376.99 | 34.42 | 2024-02-13 | 1 | 1251.98 | 1 | 1376.99 | 23 | SO57086 | 2024-02-20 | 110.16 | 1251.98 | 1376.99 | |||
| SO51729_6 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 434 | 391 | 7 | 2023-11-25 | 1427.59 | 35.69 | 2023-11-13 | 4 | 360.94 | 1 | 1427.59 | 6 | SO51729 | 2023-11-20 | 114.21 | 1443.77 | 356.90 |
Generated 2024-11-12 23:46:25.034 UTC