[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 769 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51734_27 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 487 | 638 | 7 | 2023-11-23 | 230.96 | 5.77 | 2023-11-11 | 7 | 20.57 | 1 | 230.96 | 27 | SO51734 | 2023-11-18 | 18.48 | 143.96 | 32.99 | |||
| SO63179_11 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 476 | 535 | 7 | 2024-05-25 | 83.99 | 2.10 | 2024-05-13 | 2 | 26.18 | 1 | 83.99 | 11 | SO63179 | 2024-05-20 | 6.72 | 52.35 | 41.99 | |||
| SO69435_8 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 578 | 103 | 7 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 8 | SO69435 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO57061_28 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 525 | 175 | 7 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 28 | SO57061 | 2024-02-18 | 12.67 | 144.59 | 158.43 | |||
| SO67339_8 | E214-4902-AC | PO3509143630 | 36 | 292 | 472 | 139 | 7 | 2024-07-24 | 152.40 | 3.81 | 2024-07-12 | 4 | 23.75 | 1 | 152.40 | 8 | SO67339 | 2024-07-19 | 12.19 | 95.00 | 38.10 | |||
| SO51736_8 | 911F-4FDB-B2 | PO13166116516 | 100 | 292 | 511 | 656 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 8 | SO51736 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO69447_5 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 527 | 632 | 7 | 2024-08-23 | 158.43 | 3.96 | 2024-08-11 | 1 | 144.59 | 1 | 158.43 | 5 | SO69447 | 2024-08-18 | 12.67 | 144.59 | 158.43 | |||
| SO50225_7 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 461 | 175 | 7 | 2023-08-23 | 323.96 | 8.10 | 2023-08-11 | 6 | 37.12 | 1 | 323.96 | 7 | SO50225 | 2023-08-18 | 25.92 | 222.73 | 53.99 | |||
| SO47391_18 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 327 | 499 | 7 | 2022-12-24 | 3758.35 | 93.96 | 2022-12-12 | 8 | 486.71 | 1 | 3758.35 | 18 | SO47391 | 2022-12-19 | 300.67 | 3893.65 | 469.79 | |||
| SO51774_35 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 298 | 535 | 7 | 2023-11-23 | 809.76 | 20.24 | 2023-11-11 | 1 | 739.04 | 1 | 809.76 | 35 | SO51774 | 2023-11-18 | 64.78 | 739.04 | 809.76 | |||
| SO67276_12 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 402 | 355 | 7 | 2024-07-24 | 144.32 | 3.61 | 2024-07-12 | 2 | 53.40 | 1 | 144.32 | 12 | SO67276 | 2024-07-19 | 11.55 | 106.80 | 72.16 | |||
| SO51168_2 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 222 | 11 | 139 | 7 | 21.26 | 2023-10-23 | 141.71 | 3.01 | 2023-10-11 | 9 | 13.09 | 1 | 120.45 | 2 | SO51168 | 2023-10-18 | 9.64 | 117.78 | 15.75 | 0.15 |
| SO51104_6 | D008-4004-A4 | PO13340177593 | 100 | 292 | 484 | 355 | 7 | 2023-10-23 | 28.62 | 0.72 | 2023-10-11 | 6 | 2.97 | 1 | 28.62 | 6 | SO51104 | 2023-10-18 | 2.29 | 17.84 | 4.77 | |||
| SO57143_7 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 561 | 193 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO57143 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57143_4 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 497 | 193 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 4 | SO57143 | 2024-02-18 | 96.38 | 1203.49 | 602.35 |
Generated 2024-11-10 06:45:30.224 UTC