[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 831 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53525_17 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 465 | 319 | 7 | 2023-11-03 | 58.78 | 1.47 | 2023-10-22 | 4 | 9.16 | 1 | 58.78 | 17 | SO53525 | 2023-10-29 | 4.70 | 36.64 | 14.69 | |||
| SO47356_2 | ED57-4277-84 | PO18589189544 | 100 | 292 | 423 | 67 | 7 | 2022-11-03 | 165.23 | 4.13 | 2022-10-22 | 1 | 122.27 | 1 | 165.23 | 2 | SO47356 | 2022-10-29 | 13.22 | 122.27 | 165.23 | |||
| SO67339_17 | E214-4902-AC | PO3509143630 | 36 | 292 | 234 | 139 | 7 | 2024-06-03 | 209.96 | 5.25 | 2024-05-22 | 7 | 38.49 | 1 | 209.96 | 17 | SO67339 | 2024-05-29 | 16.80 | 269.45 | 29.99 | |||
| SO57068_2 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 595 | 632 | 7 | 2024-01-03 | 677.99 | 16.95 | 2023-12-22 | 2 | 308.22 | 1 | 677.99 | 2 | SO57068 | 2023-12-29 | 54.24 | 616.44 | 338.99 | |||
| SO57056_5 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 476 | 247 | 7 | 2024-01-03 | 335.95 | 8.40 | 2023-12-22 | 8 | 26.18 | 1 | 335.95 | 5 | SO57056 | 2023-12-29 | 26.88 | 209.41 | 41.99 | |||
| SO63217_12 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 576 | 103 | 7 | 2024-04-04 | 4291.33 | 107.28 | 2024-03-23 | 3 | 1481.94 | 1 | 4291.33 | 12 | SO63217 | 2024-03-30 | 343.31 | 4445.81 | 1430.44 | |||
| SO51736_3 | 911F-4FDB-B2 | PO13166116516 | 100 | 292 | 476 | 656 | 7 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 3 | SO51736 | 2023-09-28 | 10.08 | 78.53 | 41.99 | |||
| SO48763_14 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 343 | 139 | 7 | 2023-03-05 | 939.59 | 23.49 | 2023-02-21 | 2 | 486.71 | 1 | 939.59 | 14 | SO48763 | 2023-02-28 | 75.17 | 973.41 | 469.79 | |||
| SO48085_1 | AFC0-4F00-9F | PO8323125616 | 100 | 292 | 337 | 211 | 7 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 1 | SO48085 | 2022-12-29 | 75.17 | 973.41 | 469.79 | |||
| SO51734_21 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 471 | 4 | 638 | 7 | 79.38 | 2023-10-03 | 793.75 | 17.86 | 2023-09-21 | 25 | 23.75 | 1 | 714.38 | 21 | SO51734 | 2023-09-28 | 57.15 | 593.73 | 31.75 | 0.10 |
| SO48332_23 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 381 | 499 | 7 | 2023-02-02 | 3001.31 | 75.03 | 2023-01-21 | 5 | 605.65 | 1 | 3001.31 | 23 | SO48332 | 2023-01-28 | 240.11 | 3028.25 | 600.26 | |||
| SO49833_20 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 410 | 355 | 7 | 2023-06-03 | 72.89 | 1.82 | 2023-05-22 | 2 | 26.97 | 1 | 72.89 | 20 | SO49833 | 2023-05-29 | 5.83 | 53.94 | 36.45 | |||
| SO49118_38 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 273 | 638 | 7 | 2023-04-05 | 202.33 | 5.06 | 2023-03-24 | 1 | 187.16 | 1 | 202.33 | 38 | SO49118 | 2023-03-31 | 16.19 | 187.16 | 202.33 | |||
| SO48010_38 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 464 | 175 | 7 | 2023-01-03 | 56.52 | 1.41 | 2022-12-22 | 4 | 9.71 | 1 | 56.52 | 38 | SO48010 | 2022-12-29 | 4.52 | 38.85 | 14.13 | |||
| SO61216_28 | B500-4250-B9 | PO13340173082 | 100 | 292 | 599 | 355 | 7 | 2024-03-04 | 647.99 | 16.20 | 2024-02-21 | 2 | 294.58 | 1 | 647.99 | 28 | SO61216 | 2024-02-28 | 51.84 | 589.16 | 323.99 |
Generated 2024-09-20 04:33:49.749 UTC