[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 816 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_17 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 353 | 535 | 7 | 2024-05-25 | 4175.98 | 104.40 | 2024-05-13 | 3 | 1265.62 | 1 | 4175.98 | 17 | SO63179 | 2024-05-20 | 334.08 | 3796.86 | 1391.99 | |||
| SO51735_12 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 500 | 614 | 7 | 2023-11-23 | 2409.38 | 60.23 | 2023-11-11 | 4 | 601.74 | 1 | 2409.38 | 12 | SO51735 | 2023-11-18 | 192.75 | 2406.97 | 602.35 | |||
| SO67276_26 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 598 | 355 | 7 | 2024-07-24 | 647.99 | 16.20 | 2024-07-12 | 2 | 294.58 | 1 | 647.99 | 26 | SO67276 | 2024-07-19 | 51.84 | 589.16 | 323.99 | |||
| SO63179_41 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 400 | 535 | 7 | 2024-05-25 | 74.30 | 1.86 | 2024-05-13 | 2 | 27.49 | 1 | 74.30 | 41 | SO63179 | 2024-05-20 | 5.94 | 54.99 | 37.15 | |||
| SO57061_21 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 400 | 175 | 7 | 2024-02-23 | 74.30 | 1.86 | 2024-02-11 | 2 | 27.49 | 1 | 74.30 | 21 | SO57061 | 2024-02-18 | 5.94 | 54.99 | 37.15 | |||
| SO57143_6 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 500 | 193 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 6 | SO57143 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO51724_3 | 9157-480F-8E | PO15080116248 | 100 | 292 | 568 | 13 | 283 | 7 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 3 | SO51724 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO48010_31 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 453 | 175 | 7 | 2023-02-23 | 215.96 | 5.40 | 2023-02-11 | 6 | 24.75 | 1 | 215.96 | 31 | SO48010 | 2023-02-18 | 17.28 | 148.48 | 35.99 | |||
| SO48005_14 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 333 | 638 | 7 | 2023-02-23 | 2818.76 | 70.47 | 2023-02-11 | 6 | 486.71 | 1 | 2818.76 | 14 | SO48005 | 2023-02-18 | 225.50 | 2920.24 | 469.79 | |||
| SO51104_34 | D008-4004-A4 | PO13340177593 | 100 | 292 | 590 | 355 | 7 | 2023-10-23 | 1846.78 | 46.17 | 2023-10-11 | 4 | 419.78 | 1 | 1846.78 | 34 | SO51104 | 2023-10-18 | 147.74 | 1679.11 | 461.69 | |||
| SO71801_8 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 390 | 481 | 7 | 2024-09-23 | 672.29 | 16.81 | 2024-09-11 | 1 | 713.08 | 1 | 672.29 | 8 | SO71801 | 2024-09-18 | 53.78 | 713.08 | 672.29 | |||
| SO57068_28 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 398 | 632 | 7 | 2024-02-23 | 80.17 | 2.00 | 2024-02-11 | 3 | 19.78 | 1 | 80.17 | 28 | SO57068 | 2024-02-18 | 6.41 | 59.33 | 26.72 | |||
| SO57051_23 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 225 | 638 | 7 | 2024-02-23 | 43.15 | 1.08 | 2024-02-11 | 8 | 6.92 | 1 | 43.15 | 23 | SO57051 | 2024-02-18 | 3.45 | 55.38 | 5.39 | |||
| SO69506_14 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 572 | 662 | 7 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 14 | SO69506 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO65226_32 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 418 | 481 | 7 | 2024-06-23 | 713.80 | 17.84 | 2024-06-11 | 2 | 360.94 | 1 | 713.80 | 32 | SO65226 | 2024-06-18 | 57.10 | 721.89 | 356.90 |
Generated 2024-11-10 07:52:22.449 UTC