[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 798 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57051_33 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 386 | 638 | 7 | 2024-01-02 | 2016.88 | 50.42 | 2023-12-21 | 3 | 713.08 | 1 | 2016.88 | 33 | SO57051 | 2023-12-28 | 161.35 | 2139.24 | 672.29 | |||
| SO49129_8 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 297 | 175 | 7 | 2023-04-04 | 2208.44 | 55.21 | 2023-03-23 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49129 | 2023-03-30 | 176.67 | 1961.09 | 736.15 | |||
| SO57143_11 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 579 | 193 | 7 | 2024-01-02 | 1457.82 | 36.45 | 2023-12-21 | 2 | 755.15 | 1 | 1457.82 | 11 | SO57143 | 2023-12-28 | 116.63 | 1510.30 | 728.91 | |||
| SO51857_9 | 918B-493C-BA | PO3683131763 | 100 | 292 | 564 | 14 | 85 | 7 | 953.63 | 2023-10-02 | 4768.14 | 95.36 | 2023-09-20 | 5 | 1481.94 | 1 | 3814.51 | 9 | SO51857 | 2023-09-27 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO47019_4 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 426 | 535 | 7 | 2022-10-02 | 418.51 | 10.46 | 2022-09-20 | 2 | 185.82 | 1 | 418.51 | 4 | SO47019 | 2022-09-27 | 33.48 | 371.64 | 209.26 | |||
| SO48332_19 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 373 | 499 | 7 | 2023-02-01 | 3926.81 | 98.17 | 2023-01-20 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO48332 | 2023-01-27 | 314.15 | 3962.05 | 1308.94 | |||
| SO58943_10 | 8472-486E-87 | PO12673119602 | 100 | 292 | 606 | 499 | 7 | 2024-02-01 | 2267.96 | 56.70 | 2024-01-20 | 7 | 343.65 | 1 | 2267.96 | 10 | SO58943 | 2024-01-27 | 181.44 | 2405.55 | 323.99 | |||
| SO57058_8 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 463 | 103 | 7 | 2024-01-02 | 14.69 | 0.37 | 2023-12-21 | 1 | 9.16 | 1 | 14.69 | 8 | SO57058 | 2023-12-28 | 1.18 | 9.16 | 14.69 | |||
| SO51696_6 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 476 | 686 | 7 | 2023-10-02 | 125.98 | 3.15 | 2023-09-20 | 3 | 26.18 | 1 | 125.98 | 6 | SO51696 | 2023-09-27 | 10.08 | 78.53 | 41.99 | |||
| SO50673_16 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 339 | 481 | 7 | 2023-08-02 | 939.59 | 23.49 | 2023-07-21 | 2 | 486.71 | 1 | 939.59 | 16 | SO50673 | 2023-07-28 | 75.17 | 973.41 | 469.79 | |||
| SO51774_27 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 514 | 535 | 7 | 2023-10-02 | 63.90 | 1.60 | 2023-09-20 | 1 | 47.29 | 1 | 63.90 | 27 | SO51774 | 2023-09-27 | 5.11 | 47.29 | 63.90 | |||
| SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2022-12-02 | 22.79 | 0.57 | 2022-11-20 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2022-11-27 | 1.82 | 15.67 | 22.79 | |||
| SO61258_13 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 214 | 139 | 7 | 2024-03-03 | 83.98 | 2.10 | 2024-02-20 | 4 | 13.09 | 1 | 83.98 | 13 | SO61258 | 2024-02-27 | 6.72 | 52.35 | 20.99 | |||
| SO48755_12 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 358 | 355 | 7 | 2023-03-04 | 4917.84 | 122.95 | 2023-02-20 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO48755 | 2023-02-27 | 393.43 | 4423.24 | 1229.46 | |||
| SO46983_3 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 323 | 301 | 7 | 2022-10-02 | 2818.76 | 70.47 | 2022-09-20 | 6 | 486.71 | 1 | 2818.76 | 3 | SO46983 | 2022-09-27 | 225.50 | 2920.24 | 469.79 |
Generated 2024-09-20 02:35:24.124 UTC