[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 436 > < 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_2 | 34E7-49F1-BA | PO15486194914 | 100 | 292 | 354 | 121 | 7 | 2023-03-25 | 2485.70 | 62.14 | 2023-03-13 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO48319 | 2023-03-20 | 198.86 | 2235.71 | 1242.85 | |||
| SO61216_21 | B500-4250-B9 | PO13340173082 | 100 | 292 | 491 | 355 | 7 | 2024-04-24 | 194.36 | 4.86 | 2024-04-12 | 6 | 41.57 | 1 | 194.36 | 21 | SO61216 | 2024-04-19 | 15.55 | 249.43 | 32.39 | |||
| SO50225_2 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 233 | 175 | 7 | 2023-08-23 | 86.52 | 2.16 | 2023-08-11 | 3 | 29.08 | 1 | 86.52 | 2 | SO50225 | 2023-08-18 | 6.92 | 87.24 | 28.84 | |||
| SO63210_5 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 580 | 391 | 7 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 5 | SO63210 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 | |||
| SO57061_2 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 594 | 175 | 7 | 2024-02-23 | 1694.97 | 42.37 | 2024-02-11 | 5 | 308.22 | 1 | 1694.97 | 2 | SO57061 | 2024-02-18 | 135.60 | 1541.09 | 338.99 | |||
| SO55252_30 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 596 | 355 | 7 | 2024-01-23 | 1295.98 | 32.40 | 2024-01-11 | 4 | 294.58 | 1 | 1295.98 | 30 | SO55252 | 2024-01-18 | 103.68 | 1178.32 | 323.99 | |||
| SO49097_3 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 358 | 686 | 7 | 2023-05-26 | 3688.38 | 92.21 | 2023-05-14 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO49097 | 2023-05-21 | 295.07 | 3317.43 | 1229.46 | |||
| SO57150_25 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 603 | 85 | 7 | 2024-02-23 | 364.47 | 9.11 | 2024-02-11 | 5 | 53.94 | 1 | 364.47 | 25 | SO57150 | 2024-02-18 | 29.16 | 269.71 | 72.89 | |||
| SO51733_21 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 585 | 13 | 103 | 7 | 200.43 | 2023-11-23 | 1336.23 | 28.39 | 2023-11-11 | 4 | 461.44 | 1 | 1135.80 | 21 | SO51733 | 2023-11-18 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO51858_31 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 503 | 193 | 7 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 31 | SO51858 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
| SO58927_15 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 408 | 481 | 7 | 2024-03-24 | 144.32 | 3.61 | 2024-03-12 | 2 | 53.40 | 1 | 144.32 | 15 | SO58927 | 2024-03-19 | 11.55 | 106.80 | 72.16 | |||
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO51752_20 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 298 | 632 | 7 | 2023-11-23 | 809.76 | 20.24 | 2023-11-11 | 1 | 739.04 | 1 | 809.76 | 20 | SO51752 | 2023-11-18 | 64.78 | 739.04 | 809.76 | |||
| SO69447_3 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 551 | 632 | 7 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 3 | SO69447 | 2024-08-18 | 38.02 | 433.78 | 158.43 | |||
| SO49078_14 | 827E-4512-AD | PO2668184206 | 100 | 290 | 297 | 535 | 7 | 2023-05-26 | 736.15 | 18.40 | 2023-05-14 | 1 | 653.70 | 1 | 736.15 | 14 | SO49078 | 2023-05-21 | 58.89 | 653.70 | 736.15 |
Generated 2024-11-10 07:06:54.995 UTC