[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51857_23 | 918B-493C-BA | PO3683131763 | 100 | 292 | 502 | 85 | 7 | 2023-10-03 | 1000.26 | 25.01 | 2023-09-21 | 5 | 199.85 | 1 | 1000.26 | 23 | SO51857 | 2023-09-28 | 80.02 | 999.26 | 200.05 | |||
| SO51858_26 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 471 | 3 | 193 | 7 | 33.18 | 2023-10-03 | 663.58 | 15.76 | 2023-09-21 | 19 | 23.75 | 1 | 630.40 | 26 | SO51858 | 2023-09-28 | 50.43 | 451.23 | 34.93 | 0.05 |
| SO49118_25 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 389 | 638 | 7 | 2023-04-05 | 2401.05 | 60.03 | 2023-03-24 | 4 | 605.65 | 1 | 2401.05 | 25 | SO49118 | 2023-03-31 | 192.08 | 2422.60 | 600.26 | |||
| SO61246_1 | BB66-465E-85 | PO3538164998 | 100 | 292 | 390 | 229 | 7 | 2024-03-04 | 672.29 | 16.81 | 2024-02-21 | 1 | 713.08 | 1 | 672.29 | 1 | SO61246 | 2024-02-28 | 53.78 | 713.08 | 672.29 | |||
| SO51734_53 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 408 | 638 | 7 | 2023-10-03 | 360.81 | 9.02 | 2023-09-21 | 5 | 53.40 | 1 | 360.81 | 53 | SO51734 | 2023-09-28 | 28.86 | 267.00 | 72.16 | |||
| SO46981_47 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 383 | 638 | 7 | 2022-10-03 | 6002.63 | 150.07 | 2022-09-21 | 10 | 605.65 | 1 | 6002.63 | 47 | SO46981 | 2022-09-28 | 480.21 | 6056.49 | 600.26 | |||
| SO51104_44 | D008-4004-A4 | PO13340177593 | 100 | 292 | 595 | 355 | 7 | 2023-09-02 | 338.99 | 8.47 | 2023-08-21 | 1 | 308.22 | 1 | 338.99 | 44 | SO51104 | 2023-08-28 | 27.12 | 308.22 | 338.99 | |||
| SO51733_10 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 577 | 103 | 7 | 2023-10-03 | 2186.73 | 54.67 | 2023-09-21 | 3 | 755.15 | 1 | 2186.73 | 10 | SO51733 | 2023-09-28 | 174.94 | 2265.45 | 728.91 | |||
| SO49488_20 | AB06-4177-BD | PO15515149078 | 100 | 292 | 375 | 481 | 7 | 2023-05-03 | 1308.94 | 32.72 | 2023-04-21 | 1 | 1320.68 | 1 | 1308.94 | 20 | SO49488 | 2023-04-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO53525_5 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 484 | 319 | 7 | 2023-11-03 | 19.08 | 0.48 | 2023-10-22 | 4 | 2.97 | 1 | 19.08 | 5 | SO53525 | 2023-10-29 | 1.53 | 11.89 | 4.77 | |||
| SO63216_25 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 483 | 175 | 7 | 2024-04-04 | 432.00 | 10.80 | 2024-03-23 | 6 | 44.88 | 1 | 432.00 | 25 | SO63216 | 2024-03-30 | 34.56 | 269.28 | 72.00 | |||
| SO51104_36 | D008-4004-A4 | PO13340177593 | 100 | 292 | 217 | 11 | 355 | 7 | 16.53 | 2023-09-02 | 110.22 | 2.34 | 2023-08-21 | 7 | 13.09 | 1 | 93.69 | 36 | SO51104 | 2023-08-28 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO63216_12 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 556 | 175 | 7 | 2024-04-04 | 315.88 | 7.90 | 2024-03-23 | 3 | 77.92 | 1 | 315.88 | 12 | SO63216 | 2024-03-30 | 25.27 | 233.75 | 105.29 | |||
| SO69433_21 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 507 | 614 | 7 | 2024-07-03 | 800.21 | 20.01 | 2024-06-21 | 4 | 199.85 | 1 | 800.21 | 21 | SO69433 | 2024-06-28 | 64.02 | 799.41 | 200.05 | |||
| SO46981_57 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 459 | 2 | 638 | 7 | 11.48 | 2022-10-03 | 574.14 | 14.07 | 2022-09-21 | 11 | 37.12 | 1 | 562.65 | 57 | SO46981 | 2022-09-28 | 45.01 | 408.33 | 52.19 | 0.02 |
Generated 2024-09-20 07:44:57.245 UTC