[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 765 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53475_34 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 482 | 481 | 7 | 2023-11-04 | 10.79 | 0.27 | 2023-10-23 | 2 | 3.36 | 1 | 10.79 | 34 | SO53475 | 2023-10-30 | 0.86 | 6.72 | 5.39 | |||
| SO51708_8 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 465 | 680 | 7 | 2023-10-04 | 58.78 | 1.47 | 2023-09-22 | 4 | 9.16 | 1 | 58.78 | 8 | SO51708 | 2023-09-29 | 4.70 | 36.64 | 14.69 | |||
| SO48042_5 | 9307-4164-8B | PO2668178323 | 100 | 292 | 462 | 535 | 7 | 2023-01-04 | 56.52 | 1.41 | 2022-12-23 | 4 | 9.71 | 1 | 56.52 | 5 | SO48042 | 2022-12-30 | 4.52 | 38.85 | 14.13 | |||
| SO57150_16 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 585 | 85 | 7 | 2024-01-04 | 3117.87 | 77.95 | 2023-12-23 | 7 | 461.44 | 1 | 3117.87 | 16 | SO57150 | 2023-12-30 | 249.43 | 3230.11 | 445.41 | |||
| SO57086_27 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 543 | 535 | 7 | 2024-01-04 | 149.02 | 3.73 | 2023-12-23 | 4 | 27.57 | 1 | 149.02 | 27 | SO57086 | 2023-12-30 | 11.92 | 110.27 | 37.25 | |||
| SO51734_32 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 386 | 638 | 7 | 2023-10-04 | 672.29 | 16.81 | 2023-09-22 | 1 | 713.08 | 1 | 672.29 | 32 | SO51734 | 2023-09-29 | 53.78 | 713.08 | 672.29 | |||
| SO46981_10 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 456 | 2 | 638 | 7 | 9.57 | 2022-10-04 | 478.44 | 11.72 | 2022-09-22 | 11 | 30.93 | 1 | 468.87 | 10 | SO46981 | 2022-09-29 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO48010_18 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 462 | 175 | 7 | 2023-01-04 | 42.39 | 1.06 | 2022-12-23 | 3 | 9.71 | 1 | 42.39 | 18 | SO48010 | 2022-12-30 | 3.39 | 29.14 | 14.13 | |||
| SO50222_4 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 368 | 638 | 7 | 2023-07-04 | 14660.10 | 366.50 | 2023-06-22 | 10 | 1518.79 | 1 | 14660.10 | 4 | SO50222 | 2023-06-29 | 1172.81 | 15187.86 | 1466.01 | |||
| SO63217_1 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 555 | 103 | 7 | 2024-04-05 | 127.80 | 3.20 | 2024-03-24 | 2 | 47.29 | 1 | 127.80 | 1 | SO63217 | 2024-03-31 | 10.22 | 94.57 | 63.90 | |||
| SO47705_27 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 458 | 2 | 139 | 7 | 10.44 | 2022-12-04 | 521.93 | 12.79 | 2022-11-22 | 12 | 30.93 | 1 | 511.49 | 27 | SO47705 | 2022-11-29 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO69426_18 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 217 | 638 | 7 | 2024-07-04 | 83.98 | 2.10 | 2024-06-22 | 4 | 13.09 | 1 | 83.98 | 18 | SO69426 | 2024-06-29 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-21 09:55:51.202 UTC