[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 446 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50222_26 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 333 | 638 | 7 | 2023-08-26 | 3758.35 | 93.96 | 2023-08-14 | 8 | 486.71 | 1 | 3758.35 | 26 | SO50222 | 2023-08-21 | 300.67 | 3893.65 | 469.79 | |||
| SO51696_7 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 544 | 686 | 7 | 2023-11-26 | 97.19 | 2.43 | 2023-11-14 | 2 | 35.96 | 1 | 97.19 | 7 | SO51696 | 2023-11-21 | 7.78 | 71.92 | 48.59 | |||
| SO57086_31 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 222 | 535 | 7 | 2024-02-26 | 104.97 | 2.62 | 2024-02-14 | 5 | 13.09 | 1 | 104.97 | 31 | SO57086 | 2024-02-21 | 8.40 | 65.43 | 20.99 | |||
| SO50225_25 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 308 | 175 | 7 | 2023-08-26 | 1488.55 | 37.21 | 2023-08-14 | 2 | 660.91 | 1 | 1488.55 | 25 | SO50225 | 2023-08-21 | 119.08 | 1321.83 | 744.27 | |||
| SO53497_17 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 378 | 499 | 7 | 2023-12-27 | 5864.04 | 146.60 | 2023-12-15 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO53497 | 2023-12-22 | 469.12 | 6219.79 | 1466.01 | |||
| SO51858_23 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 496 | 193 | 7 | 2023-11-26 | 3011.73 | 75.29 | 2023-11-14 | 5 | 601.74 | 1 | 3011.73 | 23 | SO51858 | 2023-11-21 | 240.94 | 3008.72 | 602.35 | |||
| SO50222_28 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 458 | 638 | 7 | 2023-08-26 | 269.96 | 6.75 | 2023-08-14 | 6 | 30.93 | 1 | 269.96 | 28 | SO50222 | 2023-08-21 | 21.60 | 185.60 | 44.99 | |||
| SO57051_35 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 484 | 2 | 638 | 7 | 1.29 | 2024-02-26 | 64.55 | 1.58 | 2024-02-14 | 14 | 2.97 | 1 | 63.26 | 35 | SO57051 | 2024-02-21 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO51752_44 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 514 | 632 | 7 | 2023-11-26 | 191.70 | 4.79 | 2023-11-14 | 3 | 47.29 | 1 | 191.70 | 44 | SO51752 | 2023-11-21 | 15.34 | 141.86 | 63.90 | |||
| SO47377_4 | FA63-499A-AB | PO15515156459 | 100 | 292 | 327 | 481 | 7 | 2022-12-27 | 3288.56 | 82.21 | 2022-12-15 | 7 | 486.71 | 1 | 3288.56 | 4 | SO47377 | 2022-12-22 | 263.08 | 3406.95 | 469.79 | |||
| SO69464_35 | 8924-465B-BE | PO2668146931 | 100 | 292 | 542 | 535 | 7 | 2024-08-26 | 48.59 | 1.21 | 2024-08-14 | 2 | 17.98 | 1 | 48.59 | 35 | SO69464 | 2024-08-21 | 3.89 | 35.96 | 24.29 | |||
| SO53478_21 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 551 | 121 | 7 | 2023-12-27 | 316.86 | 7.92 | 2023-12-15 | 2 | 144.59 | 1 | 316.86 | 21 | SO53478 | 2023-12-22 | 25.35 | 289.19 | 158.43 | |||
| SO63209_15 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 527 | 632 | 7 | 2024-05-28 | 158.43 | 3.96 | 2024-05-16 | 1 | 144.59 | 1 | 158.43 | 15 | SO63209 | 2024-05-23 | 12.67 | 144.59 | 158.43 | |||
| SO50673_10 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 265 | 481 | 7 | 2023-09-26 | 607.00 | 15.17 | 2023-09-14 | 3 | 187.16 | 1 | 607.00 | 10 | SO50673 | 2023-09-21 | 48.56 | 561.47 | 202.33 | |||
| SO53525_14 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 576 | 319 | 7 | 2023-12-27 | 4291.33 | 107.28 | 2023-12-15 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO53525 | 2023-12-22 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-13 06:30:22.775 UTC