[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 400 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69464_20 | 8924-465B-BE | PO2668146931 | 100 | 292 | 595 | 16 | 535 | 7 | 90.40 | 2024-08-23 | 226.00 | 3.39 | 2024-08-11 | 2 | 308.22 | 1 | 135.60 | 20 | SO69464 | 2024-08-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO48042_3 | 9307-4164-8B | PO2668178323 | 100 | 292 | 391 | 535 | 7 | 2023-02-23 | 177.86 | 4.45 | 2023-02-11 | 2 | 65.81 | 1 | 177.86 | 3 | SO48042 | 2023-02-18 | 14.23 | 131.62 | 88.93 | |||
| SO51739_43 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 309 | 175 | 7 | 2023-11-23 | 7368.30 | 184.21 | 2023-11-11 | 9 | 747.20 | 1 | 7368.30 | 43 | SO51739 | 2023-11-18 | 589.46 | 6724.80 | 818.70 | |||
| SO63179_41 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 400 | 535 | 7 | 2024-05-25 | 74.30 | 1.86 | 2024-05-13 | 2 | 27.49 | 1 | 74.30 | 41 | SO63179 | 2024-05-20 | 5.94 | 54.99 | 37.15 | |||
| SO48005_7 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 331 | 638 | 7 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 7 | SO48005 | 2023-02-18 | 187.92 | 2433.53 | 469.79 | |||
| SO47678_3 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 360 | 265 | 7 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47678 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO48317_15 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 323 | 481 | 7 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48317 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO71820_17 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 287 | 499 | 7 | 2024-09-23 | 607.00 | 15.17 | 2024-09-11 | 3 | 204.63 | 1 | 607.00 | 17 | SO71820 | 2024-09-18 | 48.56 | 613.88 | 202.33 | |||
| SO63223_27 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 488 | 638 | 7 | 2024-05-25 | 129.58 | 3.24 | 2024-05-13 | 4 | 41.57 | 1 | 129.58 | 27 | SO63223 | 2024-05-20 | 10.37 | 166.29 | 32.39 | |||
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO51724_2 | 9157-480F-8E | PO15080116248 | 100 | 292 | 564 | 14 | 283 | 7 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 2 | SO51724 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO47377_40 | FA63-499A-AB | PO15515156459 | 100 | 292 | 439 | 481 | 7 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 40 | SO47377 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO49833_24 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 427 | 355 | 7 | 2023-07-24 | 209.26 | 5.23 | 2023-07-12 | 1 | 185.82 | 1 | 209.26 | 24 | SO49833 | 2023-07-19 | 16.74 | 185.82 | 209.26 | |||
| SO63282_16 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 565 | 193 | 7 | 2024-05-25 | 1781.64 | 44.54 | 2024-05-13 | 4 | 461.44 | 1 | 1781.64 | 16 | SO63282 | 2024-05-20 | 142.53 | 1845.78 | 445.41 | |||
| SO69426_12 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 436 | 638 | 7 | 2024-08-23 | 1427.59 | 35.69 | 2024-08-11 | 4 | 360.94 | 1 | 1427.59 | 12 | SO69426 | 2024-08-18 | 114.21 | 1443.77 | 356.90 |
Generated 2024-11-10 09:25:17.724 UTC