[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 752 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55250_3 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 600 | 337 | 7 | 2023-12-02 | 323.99 | 8.10 | 2023-11-20 | 1 | 294.58 | 1 | 323.99 | 3 | SO55250 | 2023-11-27 | 25.92 | 294.58 | 323.99 | |||
| SO51733_10 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 577 | 103 | 7 | 2023-10-02 | 2186.73 | 54.67 | 2023-09-20 | 3 | 755.15 | 1 | 2186.73 | 10 | SO51733 | 2023-09-27 | 174.94 | 2265.45 | 728.91 | |||
| SO47391_8 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 383 | 499 | 7 | 2022-11-02 | 3001.31 | 75.03 | 2022-10-21 | 5 | 605.65 | 1 | 3001.31 | 8 | SO47391 | 2022-10-28 | 240.11 | 3028.25 | 600.26 | |||
| SO50220_5 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 343 | 301 | 7 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50220 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
| SO69535_5 | 0821-419A-83 | PO3567173828 | 100 | 292 | 579 | 193 | 7 | 2024-07-02 | 7289.10 | 182.23 | 2024-06-20 | 10 | 755.15 | 1 | 7289.10 | 5 | SO69535 | 2024-06-27 | 583.13 | 7551.51 | 728.91 | |||
| SO51104_12 | D008-4004-A4 | PO13340177593 | 100 | 292 | 596 | 355 | 7 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 12 | SO51104 | 2023-08-27 | 77.76 | 883.74 | 323.99 | |||
| SO61258_6 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 483 | 139 | 7 | 2024-03-03 | 288.00 | 7.20 | 2024-02-20 | 4 | 44.88 | 1 | 288.00 | 6 | SO61258 | 2024-02-27 | 23.04 | 179.52 | 72.00 | |||
| SO51733_5 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 558 | 103 | 7 | 2023-10-02 | 242.99 | 6.07 | 2023-09-20 | 1 | 179.82 | 1 | 242.99 | 5 | SO51733 | 2023-09-27 | 19.44 | 179.82 | 242.99 | |||
| SO48005_12 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 462 | 638 | 7 | 2023-01-02 | 14.13 | 0.35 | 2022-12-21 | 1 | 9.71 | 1 | 14.13 | 12 | SO48005 | 2022-12-28 | 1.13 | 9.71 | 14.13 | |||
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-08-27 | 11.99 | 136.79 | 149.87 | |||
| SO58943_2 | 8472-486E-87 | PO12673119602 | 100 | 292 | 390 | 499 | 7 | 2024-02-01 | 5378.35 | 134.46 | 2024-01-20 | 8 | 713.08 | 1 | 5378.35 | 2 | SO58943 | 2024-01-27 | 430.27 | 5704.64 | 672.29 | |||
| SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-01-02 | 42.39 | 1.06 | 2022-12-21 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2022-12-28 | 3.39 | 29.14 | 14.13 | |||
| SO51752_31 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 476 | 3 | 632 | 7 | 28.87 | 2023-10-02 | 577.42 | 13.71 | 2023-09-20 | 15 | 26.18 | 1 | 548.55 | 31 | SO51752 | 2023-09-27 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO47705_7 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 213 | 139 | 7 | 2022-12-02 | 60.56 | 1.51 | 2022-11-20 | 3 | 13.88 | 1 | 60.56 | 7 | SO47705 | 2022-11-27 | 4.84 | 41.63 | 20.19 | |||
| SO67276_37 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 488 | 355 | 7 | 2024-06-02 | 64.79 | 1.62 | 2024-05-21 | 2 | 41.57 | 1 | 64.79 | 37 | SO67276 | 2024-05-28 | 5.18 | 83.14 | 32.39 |
Generated 2024-09-19 23:48:38.857 UTC