[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 40 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50673_8 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 323 | 481 | 7 | 2023-08-03 | 3758.35 | 93.96 | 2023-07-22 | 8 | 486.71 | 1 | 3758.35 | 8 | SO50673 | 2023-07-29 | 300.67 | 3893.65 | 469.79 | |||
| SO71870_2 | 4346-473B-94 | PO13195134898 | 100 | 292 | 477 | 553 | 7 | 2024-08-03 | 5.99 | 0.15 | 2024-07-22 | 2 | 1.87 | 1 | 5.99 | 2 | SO71870 | 2024-07-29 | 0.48 | 3.73 | 2.99 | |||
| SO69464_24 | 8924-465B-BE | PO2668146931 | 100 | 292 | 471 | 535 | 7 | 2024-07-03 | 342.90 | 8.57 | 2024-06-21 | 9 | 23.75 | 1 | 342.90 | 24 | SO69464 | 2024-06-28 | 27.43 | 213.74 | 38.10 | |||
| SO69437_23 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 559 | 175 | 7 | 2024-07-03 | 85.01 | 2.13 | 2024-06-21 | 7 | 8.99 | 1 | 85.01 | 23 | SO69437 | 2024-06-28 | 6.80 | 62.91 | 12.14 | |||
| SO69430_6 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 482 | 301 | 7 | 2024-07-03 | 16.18 | 0.40 | 2024-06-21 | 3 | 3.36 | 1 | 16.18 | 6 | SO69430 | 2024-06-28 | 1.29 | 10.09 | 5.39 | |||
| SO48010_45 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 305 | 175 | 7 | 2023-01-03 | 2944.58 | 73.61 | 2022-12-22 | 4 | 653.70 | 1 | 2944.58 | 45 | SO48010 | 2022-12-29 | 235.57 | 2614.79 | 736.15 | |||
| SO58926_22 | B82A-4380-9C | PO15486118845 | 100 | 292 | 555 | 121 | 7 | 2024-02-02 | 255.60 | 6.39 | 2024-01-21 | 4 | 47.29 | 1 | 255.60 | 22 | SO58926 | 2024-01-28 | 20.45 | 189.14 | 63.90 | |||
| SO47391_29 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 389 | 499 | 7 | 2022-11-03 | 4201.84 | 105.05 | 2022-10-22 | 7 | 605.65 | 1 | 4201.84 | 29 | SO47391 | 2022-10-29 | 336.15 | 4239.54 | 600.26 | |||
| SO51735_20 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 564 | 14 | 614 | 7 | 1335.08 | 2023-10-03 | 6675.40 | 133.51 | 2023-09-21 | 7 | 1481.94 | 1 | 5340.32 | 20 | SO51735 | 2023-09-28 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO55311_13 | 2309-401E-BD | PO3509171799 | 36 | 292 | 605 | 139 | 7 | 2023-12-03 | 2915.95 | 72.90 | 2023-11-21 | 9 | 343.65 | 1 | 2915.95 | 13 | SO55311 | 2023-11-28 | 233.28 | 3092.85 | 323.99 | |||
| SO50222_8 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 375 | 638 | 7 | 2023-07-03 | 3926.81 | 98.17 | 2023-06-21 | 3 | 1320.68 | 1 | 3926.81 | 8 | SO50222 | 2023-06-28 | 314.15 | 3962.05 | 1308.94 | |||
| SO67338_4 | BCE5-49FA-92 | PO3538153782 | 100 | 292 | 546 | 229 | 7 | 2024-06-03 | 37.25 | 0.93 | 2024-05-22 | 1 | 27.57 | 1 | 37.25 | 4 | SO67338 | 2024-05-29 | 2.98 | 27.57 | 37.25 | |||
| SO69426_7 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 467 | 638 | 7 | 2024-07-03 | 29.39 | 0.73 | 2024-06-21 | 2 | 9.16 | 1 | 29.39 | 7 | SO69426 | 2024-06-28 | 2.35 | 18.32 | 14.69 | |||
| SO51734_39 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 382 | 638 | 7 | 2023-10-03 | 672.29 | 16.81 | 2023-09-21 | 1 | 713.08 | 1 | 672.29 | 39 | SO51734 | 2023-09-28 | 53.78 | 713.08 | 672.29 | |||
| SO51104_7 | D008-4004-A4 | PO13340177593 | 100 | 292 | 594 | 355 | 7 | 2023-09-02 | 677.99 | 16.95 | 2023-08-21 | 2 | 308.22 | 1 | 677.99 | 7 | SO51104 | 2023-08-28 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-20 08:56:15.377 UTC