[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 739 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51168_21 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 436 | 139 | 7 | 2023-10-23 | 356.90 | 8.92 | 2023-10-11 | 1 | 360.94 | 1 | 356.90 | 21 | SO51168 | 2023-10-18 | 28.55 | 360.94 | 356.90 | |||
| SO46987_5 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 354 | 175 | 7 | 2022-11-23 | 9942.81 | 248.57 | 2022-11-11 | 8 | 1117.86 | 1 | 9942.81 | 5 | SO46987 | 2022-11-18 | 795.43 | 8942.85 | 1242.85 | |||
| 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 | |||
| 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 | |||
| SO63209_24 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 363 | 632 | 7 | 2024-05-25 | 2753.99 | 68.85 | 2024-05-13 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO63209 | 2024-05-20 | 220.32 | 2503.96 | 1376.99 | |||
| SO65226_21 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 436 | 481 | 7 | 2024-06-23 | 356.90 | 8.92 | 2024-06-11 | 1 | 360.94 | 1 | 356.90 | 21 | SO65226 | 2024-06-18 | 28.55 | 360.94 | 356.90 | |||
| SO51858_10 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 570 | 13 | 193 | 7 | 150.33 | 2023-11-23 | 1002.17 | 21.30 | 2023-11-11 | 3 | 461.44 | 1 | 851.85 | 10 | SO51858 | 2023-11-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49078_10 | 827E-4512-AD | PO2668184206 | 100 | 290 | 445 | 535 | 7 | 2023-05-26 | 143.98 | 3.60 | 2023-05-14 | 4 | 24.75 | 1 | 143.98 | 10 | SO49078 | 2023-05-21 | 11.52 | 98.98 | 35.99 | |||
| SO63223_37 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 434 | 638 | 7 | 2024-05-25 | 1784.49 | 44.61 | 2024-05-13 | 5 | 360.94 | 1 | 1784.49 | 37 | SO63223 | 2024-05-20 | 142.76 | 1804.71 | 356.90 | |||
| SO57054_16 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 496 | 614 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 16 | SO57054 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO50193_3 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 470 | 686 | 7 | 2023-08-23 | 68.38 | 1.71 | 2023-08-11 | 3 | 15.67 | 1 | 68.38 | 3 | SO50193 | 2023-08-18 | 5.47 | 47.01 | 22.79 | |||
| SO50681_27 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 339 | 499 | 7 | 2023-09-23 | 469.79 | 11.74 | 2023-09-11 | 1 | 486.71 | 1 | 469.79 | 27 | SO50681 | 2023-09-18 | 37.58 | 486.71 | 469.79 | |||
| SO51774_56 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 588 | 535 | 7 | 2023-11-23 | 461.69 | 11.54 | 2023-11-11 | 1 | 419.78 | 1 | 461.69 | 56 | SO51774 | 2023-11-18 | 36.94 | 419.78 | 461.69 | |||
| SO46985_1 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 410 | 247 | 7 | 2022-11-23 | 109.34 | 2.73 | 2022-11-11 | 3 | 26.97 | 1 | 109.34 | 1 | SO46985 | 2022-11-18 | 8.75 | 80.91 | 36.45 | |||
| SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-10 10:36:01.640 UTC