[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 693 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55311_11 | 2309-401E-BD | PO3509171799 | 36 | 292 | 217 | 139 | 7 | 2024-01-25 | 167.95 | 4.20 | 2024-01-13 | 8 | 13.09 | 1 | 167.95 | 11 | SO55311 | 2024-01-20 | 13.44 | 104.69 | 20.99 | |||
| SO51104_33 | D008-4004-A4 | PO13340177593 | 100 | 292 | 474 | 3 | 355 | 7 | 30.80 | 2023-10-25 | 615.91 | 14.63 | 2023-10-13 | 16 | 26.18 | 1 | 585.12 | 33 | SO51104 | 2023-10-20 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO48009_7 | C43C-4314-86 | PO12731113176 | 36 | 292 | 233 | 247 | 7 | 2023-02-25 | 201.88 | 5.05 | 2023-02-13 | 7 | 29.08 | 1 | 201.88 | 7 | SO48009 | 2023-02-20 | 16.15 | 203.56 | 28.84 | |||
| SO67276_7 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 357 | 355 | 7 | 2024-07-26 | 4175.98 | 104.40 | 2024-07-14 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO67276 | 2024-07-21 | 334.08 | 3796.86 | 1391.99 | |||
| SO57150_26 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 555 | 85 | 7 | 2024-02-25 | 255.60 | 6.39 | 2024-02-13 | 4 | 47.29 | 1 | 255.60 | 26 | SO57150 | 2024-02-20 | 20.45 | 189.14 | 63.90 | |||
| SO51734_46 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 237 | 638 | 7 | 2023-11-25 | 119.98 | 3.00 | 2023-11-13 | 4 | 38.49 | 1 | 119.98 | 46 | SO51734 | 2023-11-20 | 9.60 | 153.97 | 29.99 | |||
| SO46981_3 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 435 | 638 | 7 | 2022-11-25 | 1946.72 | 48.67 | 2022-11-13 | 6 | 300.12 | 1 | 1946.72 | 3 | SO46981 | 2022-11-20 | 155.74 | 1800.71 | 324.45 | |||
| SO47705_11 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 263 | 139 | 7 | 2023-01-25 | 202.33 | 5.06 | 2023-01-13 | 1 | 187.16 | 1 | 202.33 | 11 | SO47705 | 2023-01-20 | 16.19 | 187.16 | 202.33 | |||
| SO71801_25 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 434 | 481 | 7 | 2024-09-25 | 713.80 | 17.84 | 2024-09-13 | 2 | 360.94 | 1 | 713.80 | 25 | SO71801 | 2024-09-20 | 57.10 | 721.89 | 356.90 | |||
| SO46627_5 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 233 | 265 | 7 | 2022-10-25 | 28.84 | 0.72 | 2022-10-13 | 1 | 29.08 | 1 | 28.84 | 5 | SO46627 | 2022-10-20 | 2.31 | 29.08 | 28.84 | |||
| SO57150_3 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 523 | 85 | 7 | 2024-02-25 | 157.92 | 3.95 | 2024-02-13 | 5 | 23.37 | 1 | 157.92 | 3 | SO57150 | 2024-02-20 | 12.63 | 116.86 | 31.58 | |||
| SO63188_2 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 474 | 680 | 7 | 2024-05-27 | 83.99 | 2.10 | 2024-05-15 | 2 | 26.18 | 1 | 83.99 | 2 | SO63188 | 2024-05-22 | 6.72 | 52.35 | 41.99 | |||
| SO46626_14 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 213 | 8 | 355 | 7 | 3.36 | 2022-10-25 | 33.64 | 0.76 | 2022-10-13 | 2 | 13.88 | 1 | 30.28 | 14 | SO46626 | 2022-10-20 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO47705_15 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 448 | 139 | 7 | 2023-01-25 | 71.96 | 1.80 | 2023-01-13 | 6 | 8.25 | 1 | 71.96 | 15 | SO47705 | 2023-01-20 | 5.76 | 49.48 | 11.99 | |||
| SO46626_35 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 216 | 8 | 355 | 7 | 10.09 | 2022-10-25 | 100.93 | 2.27 | 2022-10-13 | 6 | 13.88 | 1 | 90.84 | 35 | SO46626 | 2022-10-20 | 7.27 | 83.27 | 16.82 | 0.10 |
Generated 2024-11-13 03:37:22.432 UTC