[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 884 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57043_1 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 586 | 283 | 7 | 2024-01-03 | 890.82 | 22.27 | 2023-12-22 | 2 | 461.44 | 1 | 890.82 | 1 | SO57043 | 2023-12-29 | 71.27 | 922.89 | 445.41 | |||
| SO49118_14 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 381 | 638 | 7 | 2023-04-05 | 1200.53 | 30.01 | 2023-03-24 | 2 | 605.65 | 1 | 1200.53 | 14 | SO49118 | 2023-03-31 | 96.04 | 1211.30 | 600.26 | |||
| SO46626_19 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 427 | 355 | 7 | 2022-09-02 | 1046.28 | 26.16 | 2022-08-21 | 5 | 185.82 | 1 | 1046.28 | 19 | SO46626 | 2022-08-28 | 83.70 | 929.10 | 209.26 | |||
| SO51104_20 | D008-4004-A4 | PO13340177593 | 100 | 292 | 214 | 11 | 355 | 7 | 9.45 | 2023-09-02 | 62.98 | 1.34 | 2023-08-21 | 4 | 13.09 | 1 | 53.53 | 20 | SO51104 | 2023-08-28 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO50673_9 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 254 | 481 | 7 | 2023-08-03 | 367.88 | 9.20 | 2023-07-22 | 2 | 170.14 | 1 | 367.88 | 9 | SO50673 | 2023-07-29 | 29.43 | 340.29 | 183.94 | |||
| SO51729_17 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 388 | 391 | 7 | 2023-10-03 | 3361.47 | 84.04 | 2023-09-21 | 5 | 713.08 | 1 | 3361.47 | 17 | SO51729 | 2023-09-28 | 268.92 | 3565.40 | 672.29 | |||
| SO55252_29 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 551 | 355 | 7 | 2023-12-03 | 158.43 | 3.96 | 2023-11-21 | 1 | 144.59 | 1 | 158.43 | 29 | SO55252 | 2023-11-28 | 12.67 | 144.59 | 158.43 | |||
| SO46981_43 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 448 | 638 | 7 | 2022-10-03 | 119.94 | 3.00 | 2022-09-21 | 10 | 8.25 | 1 | 119.94 | 43 | SO46981 | 2022-09-28 | 9.60 | 82.46 | 11.99 | |||
| SO51734_5 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 481 | 638 | 7 | 2023-10-03 | 16.18 | 0.40 | 2023-09-21 | 3 | 3.36 | 1 | 16.18 | 5 | SO51734 | 2023-09-28 | 1.29 | 10.09 | 5.39 | |||
| SO47377_19 | FA63-499A-AB | PO15515156459 | 100 | 292 | 423 | 481 | 7 | 2022-11-03 | 165.23 | 4.13 | 2022-10-22 | 1 | 122.27 | 1 | 165.23 | 19 | SO47377 | 2022-10-29 | 13.22 | 122.27 | 165.23 | |||
| SO57143_16 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 576 | 193 | 7 | 2024-01-03 | 11443.54 | 286.09 | 2023-12-22 | 8 | 1481.94 | 1 | 11443.54 | 16 | SO57143 | 2023-12-29 | 915.48 | 11855.50 | 1430.44 | |||
| SO57058_12 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 603 | 103 | 7 | 2024-01-03 | 72.89 | 1.82 | 2023-12-22 | 1 | 53.94 | 1 | 72.89 | 12 | SO57058 | 2023-12-29 | 5.83 | 53.94 | 72.89 | |||
| SO46983_6 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 329 | 301 | 7 | 2022-10-03 | 1879.18 | 46.98 | 2022-09-21 | 4 | 486.71 | 1 | 1879.18 | 6 | SO46983 | 2022-09-28 | 150.33 | 1946.83 | 469.79 | |||
| SO61231_2 | 9687-4B86-98 | PO13514155381 | 100 | 292 | 217 | 337 | 7 | 2024-03-04 | 20.99 | 0.52 | 2024-02-21 | 1 | 13.09 | 1 | 20.99 | 2 | SO61231 | 2024-02-28 | 1.68 | 13.09 | 20.99 | |||
| SO53478_15 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 501 | 121 | 7 | 2023-11-03 | 218.63 | 5.47 | 2023-10-22 | 3 | 53.93 | 1 | 218.63 | 15 | SO53478 | 2023-10-29 | 17.49 | 161.78 | 72.88 | |||
| SO47705_7 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 213 | 139 | 7 | 2022-12-03 | 60.56 | 1.51 | 2022-11-21 | 3 | 13.88 | 1 | 60.56 | 7 | SO47705 | 2022-11-28 | 4.84 | 41.63 | 20.19 |
Generated 2024-09-20 19:38:13.051 UTC