[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 78 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58927_41 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 606 | 481 | 7 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 41 | SO58927 | 2024-03-19 | 25.92 | 343.65 | 323.99 | |||
| SO51104_51 | D008-4004-A4 | PO13340177593 | 100 | 292 | 588 | 355 | 7 | 2023-10-23 | 1385.08 | 34.63 | 2023-10-11 | 3 | 419.78 | 1 | 1385.08 | 51 | SO51104 | 2023-10-18 | 110.81 | 1259.34 | 461.69 | |||
| SO71799_14 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 603 | 121 | 7 | 2024-09-23 | 72.89 | 1.82 | 2024-09-11 | 1 | 53.94 | 1 | 72.89 | 14 | SO71799 | 2024-09-18 | 5.83 | 53.94 | 72.89 | |||
| SO51168_9 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 434 | 139 | 7 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 9 | SO51168 | 2023-10-18 | 57.10 | 721.89 | 356.90 | |||
| SO69531_2 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 574 | 85 | 7 | 2024-08-23 | 7152.21 | 178.81 | 2024-08-11 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO69531 | 2024-08-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO51735_14 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 577 | 2 | 614 | 7 | 155.01 | 2023-11-23 | 7750.74 | 189.89 | 2023-11-11 | 11 | 755.15 | 1 | 7595.73 | 14 | SO51735 | 2023-11-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO69447_15 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 353 | 632 | 7 | 2024-08-23 | 4175.98 | 104.40 | 2024-08-11 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO69447 | 2024-08-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO46987_54 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 421 | 175 | 7 | 2022-11-23 | 1177.97 | 29.45 | 2022-11-11 | 6 | 145.28 | 1 | 1177.97 | 54 | SO46987 | 2022-11-18 | 94.24 | 871.70 | 196.33 | |||
| SO48348_2 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 233 | 571 | 7 | 2023-03-25 | 173.04 | 4.33 | 2023-03-13 | 6 | 29.08 | 1 | 173.04 | 2 | SO48348 | 2023-03-20 | 13.84 | 174.48 | 28.84 | |||
| SO71801_15 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 471 | 481 | 7 | 2024-09-23 | 342.90 | 8.57 | 2024-09-11 | 9 | 23.75 | 1 | 342.90 | 15 | SO71801 | 2024-09-18 | 27.43 | 213.74 | 38.10 | |||
| SO51739_20 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 544 | 175 | 7 | 2023-11-23 | 291.56 | 7.29 | 2023-11-11 | 6 | 35.96 | 1 | 291.56 | 20 | SO51739 | 2023-11-18 | 23.33 | 215.76 | 48.59 | |||
| SO48010_1 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 354 | 175 | 7 | 2023-02-23 | 8699.96 | 217.50 | 2023-02-11 | 7 | 1117.86 | 1 | 8699.96 | 1 | SO48010 | 2023-02-18 | 696.00 | 7824.99 | 1242.85 | |||
| SO50225_16 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 464 | 175 | 7 | 2023-08-23 | 42.39 | 1.06 | 2023-08-11 | 3 | 9.71 | 1 | 42.39 | 16 | SO50225 | 2023-08-18 | 3.39 | 29.14 | 14.13 | |||
| SO51708_20 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 490 | 680 | 7 | 2023-11-23 | 129.58 | 3.24 | 2023-11-11 | 4 | 41.57 | 1 | 129.58 | 20 | SO51708 | 2023-11-18 | 10.37 | 166.29 | 32.39 | |||
| SO57086_39 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 465 | 535 | 7 | 2024-02-23 | 132.25 | 3.31 | 2024-02-11 | 9 | 9.16 | 1 | 132.25 | 39 | SO57086 | 2024-02-18 | 10.58 | 82.43 | 14.69 |
Generated 2024-11-10 11:36:00.162 UTC