[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 690 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48010_4 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 396 | 175 | 7 | 2023-01-02 | 149.68 | 3.74 | 2022-12-21 | 2 | 55.38 | 1 | 149.68 | 4 | SO48010 | 2022-12-28 | 11.97 | 110.76 | 74.84 | |||
| SO69447_31 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 515 | 632 | 7 | 2024-07-02 | 16.27 | 0.41 | 2024-06-20 | 1 | 12.04 | 1 | 16.27 | 31 | SO69447 | 2024-06-27 | 1.30 | 12.04 | 16.27 | |||
| SO53475_43 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 390 | 481 | 7 | 2023-11-02 | 1344.59 | 33.61 | 2023-10-21 | 2 | 713.08 | 1 | 1344.59 | 43 | SO53475 | 2023-10-28 | 107.57 | 1426.16 | 672.29 | |||
| SO69430_2 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 605 | 301 | 7 | 2024-07-02 | 1295.98 | 32.40 | 2024-06-20 | 4 | 343.65 | 1 | 1295.98 | 2 | SO69430 | 2024-06-27 | 103.68 | 1374.60 | 323.99 | |||
| SO63223_16 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 483 | 2 | 638 | 7 | 15.31 | 2024-04-03 | 765.60 | 18.76 | 2024-03-22 | 11 | 44.88 | 1 | 750.29 | 16 | SO63223 | 2024-03-29 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO53497_32 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 442 | 499 | 7 | 2023-11-02 | 2576.70 | 64.42 | 2023-10-21 | 3 | 868.63 | 1 | 2576.70 | 32 | SO53497 | 2023-10-28 | 206.14 | 2605.90 | 858.90 | |||
| SO65253_8 | D4A8-44F8-80 | PO12673115345 | 100 | 292 | 580 | 499 | 7 | 2024-05-02 | 2041.19 | 51.03 | 2024-04-20 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO65253 | 2024-04-27 | 163.30 | 2165.02 | 1020.59 | |||
| SO57028_4 | E080-4171-A4 | PO16704183706 | 100 | 292 | 234 | 680 | 7 | 2024-01-02 | 59.99 | 1.50 | 2023-12-21 | 2 | 38.49 | 1 | 59.99 | 4 | SO57028 | 2023-12-28 | 4.80 | 76.98 | 29.99 | |||
| SO48042_4 | 9307-4164-8B | PO2668178323 | 100 | 292 | 289 | 535 | 7 | 2023-01-02 | 744.27 | 18.61 | 2022-12-21 | 1 | 660.91 | 1 | 744.27 | 4 | SO48042 | 2022-12-28 | 59.54 | 660.91 | 744.27 | |||
| SO69464_2 | 8924-465B-BE | PO2668146931 | 100 | 292 | 309 | 535 | 7 | 2024-07-02 | 818.70 | 20.47 | 2024-06-20 | 1 | 747.20 | 1 | 818.70 | 2 | SO69464 | 2024-06-27 | 65.50 | 747.20 | 818.70 | |||
| SO50222_48 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 273 | 638 | 7 | 2023-07-02 | 607.00 | 15.17 | 2023-06-20 | 3 | 187.16 | 1 | 607.00 | 48 | SO50222 | 2023-06-27 | 48.56 | 561.47 | 202.33 | |||
| SO49118_36 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 417 | 638 | 7 | 2023-04-04 | 648.91 | 16.22 | 2023-03-23 | 2 | 300.12 | 1 | 648.91 | 36 | SO49118 | 2023-03-30 | 51.91 | 600.24 | 324.45 | |||
| SO51857_35 | 918B-493C-BA | PO3683131763 | 100 | 292 | 579 | 85 | 7 | 2023-10-02 | 2186.73 | 54.67 | 2023-09-20 | 3 | 755.15 | 1 | 2186.73 | 35 | SO51857 | 2023-09-27 | 174.94 | 2265.45 | 728.91 | |||
| SO49129_37 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 428 | 175 | 7 | 2023-04-04 | 1046.28 | 26.16 | 2023-03-23 | 5 | 185.82 | 1 | 1046.28 | 37 | SO49129 | 2023-03-30 | 83.70 | 929.10 | 209.26 | |||
| SO47705_26 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 325 | 2 | 139 | 7 | 118.07 | 2022-12-02 | 5903.74 | 144.64 | 2022-11-20 | 13 | 486.71 | 1 | 5785.67 | 26 | SO47705 | 2022-11-27 | 462.85 | 6327.19 | 454.13 | 0.02 |
Generated 2024-09-20 02:27:36.408 UTC