[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 612 > < 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_42 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 369 | 638 | 7 | 2023-05-26 | 4398.03 | 109.95 | 2023-05-14 | 3 | 1518.79 | 1 | 4398.03 | 42 | SO49118 | 2023-05-21 | 351.84 | 4556.36 | 1466.01 | |||
| SO63223_24 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 477 | 2 | 638 | 7 | 0.69 | 2024-05-25 | 34.73 | 0.85 | 2024-05-13 | 12 | 1.87 | 1 | 34.04 | 24 | SO63223 | 2024-05-20 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO63282_9 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 576 | 193 | 7 | 2024-05-25 | 10013.09 | 250.33 | 2024-05-13 | 7 | 1481.94 | 1 | 10013.09 | 9 | SO63282 | 2024-05-20 | 801.05 | 10373.57 | 1430.44 | |||
| SO53478_36 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 400 | 121 | 7 | 2023-12-24 | 74.30 | 1.86 | 2023-12-12 | 2 | 27.49 | 1 | 74.30 | 36 | SO53478 | 2023-12-19 | 5.94 | 54.99 | 37.15 | |||
| SO58926_13 | B82A-4380-9C | PO15486118845 | 100 | 292 | 295 | 121 | 7 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 13 | SO58926 | 2024-03-19 | 65.50 | 747.20 | 818.70 | |||
| SO69531_20 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 492 | 85 | 7 | 2024-08-23 | 2409.38 | 60.23 | 2024-08-11 | 4 | 601.74 | 1 | 2409.38 | 20 | SO69531 | 2024-08-18 | 192.75 | 2406.97 | 602.35 | |||
| SO51104_43 | D008-4004-A4 | PO13340177593 | 100 | 292 | 587 | 355 | 7 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 43 | SO51104 | 2023-10-18 | 73.87 | 839.56 | 461.69 | |||
| SO57143_9 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 586 | 193 | 7 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 9 | SO57143 | 2024-02-18 | 213.80 | 2768.67 | 445.41 | |||
| SO46652_13 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 415 | 139 | 7 | 2022-10-23 | 396.07 | 9.90 | 2022-10-11 | 2 | 146.55 | 1 | 396.07 | 13 | SO46652 | 2022-10-18 | 31.69 | 293.09 | 198.04 | |||
| SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2024-01-23 | 146.96 | 3.67 | 2024-01-11 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2024-01-18 | 11.76 | 91.60 | 20.99 | |||
| SO57043_7 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 559 | 283 | 7 | 2024-02-23 | 24.29 | 0.61 | 2024-02-11 | 2 | 8.99 | 1 | 24.29 | 7 | SO57043 | 2024-02-18 | 1.94 | 17.97 | 12.14 | |||
| SO57061_50 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 363 | 175 | 7 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 50 | SO57061 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO53497_33 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 581 | 2 | 499 | 7 | 217.05 | 2023-12-24 | 10852.32 | 265.88 | 2023-12-12 | 11 | 1082.51 | 1 | 10635.27 | 33 | SO53497 | 2023-12-19 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO69435_4 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 552 | 103 | 7 | 2024-08-23 | 109.79 | 2.74 | 2024-08-11 | 2 | 40.62 | 1 | 109.79 | 4 | SO69435 | 2024-08-18 | 8.78 | 81.24 | 54.89 | |||
| SO47680_2 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 233 | 355 | 7 | 2023-01-23 | 144.20 | 3.61 | 2023-01-11 | 5 | 29.08 | 1 | 144.20 | 2 | SO47680 | 2023-01-18 | 11.54 | 145.40 | 28.84 |
Generated 2024-11-10 09:36:52.465 UTC