[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 767 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO51857_19 | 918B-493C-BA | PO3683131763 | 100 | 292 | 562 | 14 | 85 | 7 | 1335.08 | 2023-11-23 | 6675.40 | 133.51 | 2023-11-11 | 7 | 1481.94 | 1 | 5340.32 | 19 | SO51857 | 2023-11-18 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO53475_31 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 214 | 3 | 481 | 7 | 14.43 | 2023-12-24 | 288.67 | 6.86 | 2023-12-12 | 15 | 13.09 | 1 | 274.23 | 31 | SO53475 | 2023-12-19 | 21.94 | 196.29 | 19.24 | 0.05 |
| SO63179_12 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 357 | 535 | 7 | 2024-05-25 | 5567.98 | 139.20 | 2024-05-13 | 4 | 1265.62 | 1 | 5567.98 | 12 | SO63179 | 2024-05-20 | 445.44 | 5062.48 | 1391.99 | |||
| SO47356_2 | ED57-4277-84 | PO18589189544 | 100 | 292 | 423 | 67 | 7 | 2022-12-24 | 165.23 | 4.13 | 2022-12-12 | 1 | 122.27 | 1 | 165.23 | 2 | SO47356 | 2022-12-19 | 13.22 | 122.27 | 165.23 | |||
| SO53497_28 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 430 | 499 | 7 | 2023-12-24 | 713.80 | 17.84 | 2023-12-12 | 2 | 360.94 | 1 | 713.80 | 28 | SO53497 | 2023-12-19 | 57.10 | 721.89 | 356.90 | |||
| SO51734_7 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 580 | 638 | 7 | 2023-11-23 | 9185.35 | 229.63 | 2023-11-11 | 9 | 1082.51 | 1 | 9185.35 | 7 | SO51734 | 2023-11-18 | 734.83 | 9742.59 | 1020.59 | |||
| SO63179_24 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 524 | 535 | 7 | 2024-05-25 | 158.43 | 3.96 | 2024-05-13 | 1 | 144.59 | 1 | 158.43 | 24 | SO63179 | 2024-05-20 | 12.67 | 144.59 | 158.43 | |||
| SO63284_9 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 560 | 85 | 7 | 2024-05-25 | 2915.64 | 72.89 | 2024-05-13 | 4 | 755.15 | 1 | 2915.64 | 9 | SO63284 | 2024-05-20 | 233.25 | 3020.60 | 728.91 | |||
| SO58927_31 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 472 | 481 | 7 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 31 | SO58927 | 2024-03-19 | 12.19 | 95.00 | 38.10 | |||
| SO50193_2 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 358 | 686 | 7 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO50193 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO57086_52 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 472 | 535 | 7 | 2024-02-23 | 342.90 | 8.57 | 2024-02-11 | 9 | 23.75 | 1 | 342.90 | 52 | SO57086 | 2024-02-18 | 27.43 | 213.74 | 38.10 | |||
| SO63284_5 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 567 | 85 | 7 | 2024-05-25 | 4008.69 | 100.22 | 2024-05-13 | 9 | 461.44 | 1 | 4008.69 | 5 | SO63284 | 2024-05-20 | 320.70 | 4153.00 | 445.41 | |||
| SO51734_26 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 472 | 2 | 638 | 7 | 8.84 | 2023-11-23 | 441.96 | 10.83 | 2023-11-11 | 12 | 23.75 | 1 | 433.12 | 26 | SO51734 | 2023-11-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69433_7 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 576 | 614 | 7 | 2024-08-23 | 7152.21 | 178.81 | 2024-08-11 | 5 | 1481.94 | 1 | 7152.21 | 7 | SO69433 | 2024-08-18 | 572.18 | 7409.69 | 1430.44 |
Generated 2024-11-10 04:19:52.950 UTC