[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 385 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50681_11 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 389 | 499 | 7 | 2023-08-03 | 2401.05 | 60.03 | 2023-07-22 | 4 | 605.65 | 1 | 2401.05 | 11 | SO50681 | 2023-07-29 | 192.08 | 2422.60 | 600.26 | |||
| SO47969_3 | 437D-4650-BB | PO18821182050 | 100 | 290 | 358 | 686 | 7 | 2023-01-03 | 3688.38 | 92.21 | 2022-12-22 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47969 | 2022-12-29 | 295.07 | 3317.43 | 1229.46 | |||
| SO61258_1 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 490 | 139 | 7 | 2024-03-04 | 129.58 | 3.24 | 2024-02-21 | 4 | 41.57 | 1 | 129.58 | 1 | SO61258 | 2024-02-28 | 10.37 | 166.29 | 32.39 | |||
| SO57068_39 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 306 | 632 | 7 | 2024-01-03 | 1619.52 | 40.49 | 2023-12-22 | 2 | 739.04 | 1 | 1619.52 | 39 | SO57068 | 2023-12-29 | 129.56 | 1478.08 | 809.76 | |||
| SO65226_3 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 484 | 481 | 7 | 2024-05-03 | 19.08 | 0.48 | 2024-04-21 | 4 | 2.97 | 1 | 19.08 | 3 | SO65226 | 2024-04-28 | 1.53 | 11.89 | 4.77 | |||
| SO46652_20 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 460 | 139 | 7 | 2022-09-02 | 269.97 | 6.75 | 2022-08-21 | 5 | 37.12 | 1 | 269.97 | 20 | SO46652 | 2022-08-28 | 21.60 | 185.60 | 53.99 | |||
| SO51742_14 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 544 | 247 | 7 | 2023-10-03 | 97.19 | 2.43 | 2023-09-21 | 2 | 35.96 | 1 | 97.19 | 14 | SO51742 | 2023-09-28 | 7.78 | 71.92 | 48.59 | |||
| SO58927_18 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 214 | 2 | 481 | 7 | 4.87 | 2024-02-02 | 243.53 | 5.97 | 2024-01-21 | 12 | 13.09 | 1 | 238.66 | 18 | SO58927 | 2024-01-28 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO53475_44 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 471 | 2 | 481 | 7 | 8.84 | 2023-11-03 | 441.96 | 10.83 | 2023-10-22 | 12 | 23.75 | 1 | 433.12 | 44 | SO53475 | 2023-10-29 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69447_3 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 551 | 632 | 7 | 2024-07-03 | 475.29 | 11.88 | 2024-06-21 | 3 | 144.59 | 1 | 475.29 | 3 | SO69447 | 2024-06-28 | 38.02 | 433.78 | 158.43 | |||
| SO48005_47 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 327 | 638 | 7 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 47 | SO48005 | 2022-12-29 | 75.17 | 973.41 | 469.79 | |||
| SO49833_18 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 456 | 355 | 7 | 2023-06-03 | 89.99 | 2.25 | 2023-05-22 | 2 | 30.93 | 1 | 89.99 | 18 | SO49833 | 2023-05-29 | 7.20 | 61.87 | 44.99 | |||
| SO49504_9 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 381 | 499 | 7 | 2023-05-03 | 1200.53 | 30.01 | 2023-04-21 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49504 | 2023-04-28 | 96.04 | 1211.30 | 600.26 | |||
| SO49078_13 | 827E-4512-AD | PO2668184206 | 100 | 290 | 396 | 535 | 7 | 2023-04-05 | 374.19 | 9.35 | 2023-03-24 | 5 | 55.38 | 1 | 374.19 | 13 | SO49078 | 2023-03-31 | 29.94 | 276.90 | 74.84 | |||
| SO50697_5 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 360 | 571 | 7 | 2023-08-03 | 2458.92 | 61.47 | 2023-07-22 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50697 | 2023-07-29 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-09-20 06:34:05.590 UTC