[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 402 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48319_1 | 34E7-49F1-BA | PO15486194914 | 100 | 292 | 356 | 121 | 7 | 2023-03-29 | 2485.70 | 62.14 | 2023-03-17 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48319 | 2023-03-24 | 198.86 | 2235.71 | 1242.85 | |||
| SO57053_5 | CF06-4183-90 | PO13311136705 | 100 | 292 | 545 | 301 | 7 | 2024-02-27 | 72.88 | 1.82 | 2024-02-15 | 3 | 17.98 | 1 | 72.88 | 5 | SO57053 | 2024-02-22 | 5.83 | 53.93 | 24.29 | |||
| SO63179_2 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 544 | 535 | 7 | 2024-05-29 | 48.59 | 1.21 | 2024-05-17 | 1 | 35.96 | 1 | 48.59 | 2 | SO63179 | 2024-05-24 | 3.89 | 35.96 | 48.59 | |||
| SO51858_30 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 574 | 193 | 7 | 2023-11-27 | 11443.54 | 286.09 | 2023-11-15 | 8 | 1481.94 | 1 | 11443.54 | 30 | SO51858 | 2023-11-22 | 915.48 | 11855.50 | 1430.44 | |||
| SO51733_22 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 499 | 103 | 7 | 2023-11-27 | 2409.38 | 60.23 | 2023-11-15 | 4 | 601.74 | 1 | 2409.38 | 22 | SO51733 | 2023-11-22 | 192.75 | 2406.97 | 602.35 | |||
| SO48005_29 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 414 | 638 | 7 | 2023-02-27 | 149.03 | 3.73 | 2023-02-15 | 1 | 110.28 | 1 | 149.03 | 29 | SO48005 | 2023-02-22 | 11.92 | 110.28 | 149.03 | |||
| SO46626_11 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 428 | 355 | 7 | 2022-10-27 | 837.02 | 20.93 | 2022-10-15 | 4 | 185.82 | 1 | 837.02 | 11 | SO46626 | 2022-10-22 | 66.96 | 743.28 | 209.26 | |||
| SO51104_5 | D008-4004-A4 | PO13340177593 | 100 | 292 | 234 | 355 | 7 | 2023-10-27 | 239.95 | 6.00 | 2023-10-15 | 8 | 38.49 | 1 | 239.95 | 5 | SO51104 | 2023-10-22 | 19.20 | 307.94 | 29.99 | |||
| SO48006_3 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 343 | 301 | 7 | 2023-02-27 | 3758.35 | 93.96 | 2023-02-15 | 8 | 486.71 | 1 | 3758.35 | 3 | SO48006 | 2023-02-22 | 300.67 | 3893.65 | 469.79 | |||
| SO65226_25 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 580 | 481 | 7 | 2024-06-27 | 4082.38 | 102.06 | 2024-06-15 | 4 | 1082.51 | 1 | 4082.38 | 25 | SO65226 | 2024-06-22 | 326.59 | 4330.04 | 1020.59 | |||
| SO67276_16 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 476 | 2 | 355 | 7 | 8.93 | 2024-07-28 | 446.54 | 10.94 | 2024-07-16 | 11 | 26.18 | 1 | 437.61 | 16 | SO67276 | 2024-07-23 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-08-27 | 288.65 | 7.22 | 2024-08-15 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-08-22 | 23.09 | 213.60 | 72.16 | |||
| SO65213_10 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 400 | 121 | 7 | 2024-06-27 | 74.30 | 1.86 | 2024-06-15 | 2 | 27.49 | 1 | 74.30 | 10 | SO65213 | 2024-06-22 | 5.94 | 54.99 | 37.15 | |||
| SO67339_17 | E214-4902-AC | PO3509143630 | 36 | 292 | 234 | 139 | 7 | 2024-07-28 | 209.96 | 5.25 | 2024-07-16 | 7 | 38.49 | 1 | 209.96 | 17 | SO67339 | 2024-07-23 | 16.80 | 269.45 | 29.99 | |||
| SO69447_20 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 599 | 632 | 7 | 2024-08-27 | 323.99 | 8.10 | 2024-08-15 | 1 | 294.58 | 1 | 323.99 | 20 | SO69447 | 2024-08-22 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-14 05:08:56.091 UTC