[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 847 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46987_29 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 470 | 2 | 175 | 7 | 5.29 | 2022-11-23 | 264.41 | 6.48 | 2022-11-11 | 12 | 15.67 | 1 | 259.12 | 29 | SO46987 | 2022-11-18 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO51739_25 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 298 | 175 | 7 | 2023-11-23 | 3239.04 | 80.98 | 2023-11-11 | 4 | 739.04 | 1 | 3239.04 | 25 | SO51739 | 2023-11-18 | 259.12 | 2956.16 | 809.76 | |||
| SO51752_5 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 513 | 632 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 5 | SO51752 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO50665_2 | F21E-4880-9E | PO18589183989 | 100 | 292 | 407 | 67 | 7 | 2023-09-23 | 65.60 | 1.64 | 2023-09-11 | 1 | 48.55 | 1 | 65.60 | 2 | SO50665 | 2023-09-18 | 5.25 | 48.55 | 65.60 | |||
| SO71801_12 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 287 | 481 | 7 | 2024-09-23 | 607.00 | 15.17 | 2024-09-11 | 3 | 204.63 | 1 | 607.00 | 12 | SO71801 | 2024-09-18 | 48.56 | 613.88 | 202.33 | |||
| SO50253_5 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 221 | 535 | 7 | 2023-08-23 | 80.75 | 2.02 | 2023-08-11 | 4 | 13.88 | 1 | 80.75 | 5 | SO50253 | 2023-08-18 | 6.46 | 55.51 | 20.19 | |||
| SO69531_9 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 559 | 85 | 7 | 2024-08-23 | 72.86 | 1.82 | 2024-08-11 | 6 | 8.99 | 1 | 72.86 | 9 | SO69531 | 2024-08-18 | 5.83 | 53.92 | 12.14 | |||
| SO51104_31 | D008-4004-A4 | PO13340177593 | 100 | 292 | 592 | 355 | 7 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 31 | SO51104 | 2023-10-18 | 54.24 | 616.44 | 338.99 | |||
| SO63223_1 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 465 | 638 | 7 | 2024-05-25 | 58.78 | 1.47 | 2024-05-13 | 4 | 9.16 | 1 | 58.78 | 1 | SO63223 | 2024-05-20 | 4.70 | 36.64 | 14.69 | |||
| SO48332_5 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 224 | 499 | 7 | 2023-03-25 | 10.37 | 0.26 | 2023-03-13 | 2 | 5.23 | 1 | 10.37 | 5 | SO48332 | 2023-03-20 | 0.83 | 10.46 | 5.19 | |||
| SO57061_35 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 487 | 2 | 175 | 7 | 7.65 | 2024-02-23 | 382.73 | 9.38 | 2024-02-11 | 12 | 20.57 | 1 | 375.08 | 35 | SO57061 | 2024-02-18 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO57055_6 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 547 | 391 | 7 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 6 | SO57055 | 2024-02-18 | 3.89 | 35.96 | 48.59 | |||
| SO46981_54 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 333 | 638 | 7 | 2022-11-23 | 2818.76 | 70.47 | 2022-11-11 | 6 | 486.71 | 1 | 2818.76 | 54 | SO46981 | 2022-11-18 | 225.50 | 2920.24 | 469.79 | |||
| SO57068_36 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 353 | 632 | 7 | 2024-02-23 | 6959.97 | 174.00 | 2024-02-11 | 5 | 1265.62 | 1 | 6959.97 | 36 | SO57068 | 2024-02-18 | 556.80 | 6328.10 | 1391.99 | |||
| SO63217_9 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 561 | 103 | 7 | 2024-05-25 | 2860.88 | 71.52 | 2024-05-13 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO63217 | 2024-05-20 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 10:50:05.106 UTC