[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 416 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49118_17 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 458 | 638 | 7 | 2023-04-05 | 179.98 | 4.50 | 2023-03-24 | 4 | 30.93 | 1 | 179.98 | 17 | SO49118 | 2023-03-31 | 14.40 | 123.73 | 44.99 | |||
| SO51733_2 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 552 | 103 | 7 | 2023-10-03 | 109.79 | 2.74 | 2023-09-21 | 2 | 40.62 | 1 | 109.79 | 2 | SO51733 | 2023-09-28 | 8.78 | 81.24 | 54.89 | |||
| SO63209_12 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 295 | 632 | 7 | 2024-04-04 | 818.70 | 20.47 | 2024-03-23 | 1 | 747.20 | 1 | 818.70 | 12 | SO63209 | 2024-03-30 | 65.50 | 747.20 | 818.70 | |||
| 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 | |||
| SO48010_46 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 457 | 175 | 7 | 2023-01-03 | 89.99 | 2.25 | 2022-12-22 | 2 | 30.93 | 1 | 89.99 | 46 | SO48010 | 2022-12-29 | 7.20 | 61.87 | 44.99 | |||
| SO71820_5 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 580 | 499 | 7 | 2024-08-03 | 9185.35 | 229.63 | 2024-07-22 | 9 | 1082.51 | 1 | 9185.35 | 5 | SO71820 | 2024-07-29 | 734.83 | 9742.59 | 1020.59 | |||
| SO58927_24 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 490 | 481 | 7 | 2024-02-02 | 161.97 | 4.05 | 2024-01-21 | 5 | 41.57 | 1 | 161.97 | 24 | SO58927 | 2024-01-28 | 12.96 | 207.86 | 32.39 | |||
| SO51857_36 | 918B-493C-BA | PO3683131763 | 100 | 292 | 548 | 85 | 7 | 2023-10-03 | 291.56 | 7.29 | 2023-09-21 | 6 | 35.96 | 1 | 291.56 | 36 | SO51857 | 2023-09-28 | 23.33 | 215.76 | 48.59 | |||
| SO51858_30 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 574 | 193 | 7 | 2023-10-03 | 11443.54 | 286.09 | 2023-09-21 | 8 | 1481.94 | 1 | 11443.54 | 30 | SO51858 | 2023-09-28 | 915.48 | 11855.50 | 1430.44 | |||
| SO46627_6 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 213 | 8 | 265 | 7 | 8.41 | 2022-09-02 | 84.11 | 1.89 | 2022-08-21 | 5 | 13.88 | 1 | 75.70 | 6 | SO46627 | 2022-08-28 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO51168_28 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 231 | 139 | 7 | 2023-09-02 | 179.96 | 4.50 | 2023-08-21 | 6 | 38.49 | 1 | 179.96 | 28 | SO51168 | 2023-08-28 | 14.40 | 230.95 | 29.99 | |||
| SO48763_2 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 447 | 139 | 7 | 2023-03-05 | 75.00 | 1.88 | 2023-02-21 | 5 | 10.31 | 1 | 75.00 | 2 | SO48763 | 2023-02-28 | 6.00 | 51.56 | 15.00 | |||
| SO46987_33 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 366 | 175 | 7 | 2022-10-03 | 3887.96 | 97.20 | 2022-09-21 | 6 | 598.44 | 1 | 3887.96 | 33 | SO46987 | 2022-09-28 | 311.04 | 3590.61 | 647.99 | |||
| SO53478_31 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 295 | 121 | 7 | 2023-11-03 | 1637.40 | 40.94 | 2023-10-22 | 2 | 747.20 | 1 | 1637.40 | 31 | SO53478 | 2023-10-29 | 130.99 | 1494.40 | 818.70 | |||
| SO63284_8 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 552 | 85 | 7 | 2024-04-04 | 274.47 | 6.86 | 2024-03-23 | 5 | 40.62 | 1 | 274.47 | 8 | SO63284 | 2024-03-30 | 21.96 | 203.11 | 54.89 |
Generated 2024-09-20 15:25:07.681 UTC