[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 90 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51168_30 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 287 | 139 | 7 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 30 | SO51168 | 2023-10-18 | 48.56 | 613.88 | 202.33 | |||
| SO67339_1 | E214-4902-AC | PO3509143630 | 36 | 292 | 580 | 139 | 7 | 2024-07-24 | 6123.56 | 153.09 | 2024-07-12 | 6 | 1082.51 | 1 | 6123.56 | 1 | SO67339 | 2024-07-19 | 489.89 | 6495.06 | 1020.59 | |||
| SO57068_12 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 501 | 632 | 7 | 2024-02-23 | 145.75 | 3.64 | 2024-02-11 | 2 | 53.93 | 1 | 145.75 | 12 | SO57068 | 2024-02-18 | 11.66 | 107.86 | 72.88 | |||
| SO61231_2 | 9687-4B86-98 | PO13514155381 | 100 | 292 | 217 | 337 | 7 | 2024-04-24 | 20.99 | 0.52 | 2024-04-12 | 1 | 13.09 | 1 | 20.99 | 2 | SO61231 | 2024-04-19 | 1.68 | 13.09 | 20.99 | |||
| SO57054_14 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 491 | 614 | 7 | 2024-02-23 | 97.18 | 2.43 | 2024-02-11 | 3 | 41.57 | 1 | 97.18 | 14 | SO57054 | 2024-02-18 | 7.77 | 124.72 | 32.39 | |||
| SO57150_28 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 563 | 85 | 7 | 2024-02-23 | 8582.65 | 214.57 | 2024-02-11 | 6 | 1481.94 | 1 | 8582.65 | 28 | SO57150 | 2024-02-18 | 686.61 | 8891.63 | 1430.44 | |||
| SO58969_4 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 359 | 571 | 7 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO58969 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO51735_25 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 566 | 13 | 614 | 7 | 100.22 | 2023-11-23 | 668.12 | 14.20 | 2023-11-11 | 2 | 461.44 | 1 | 567.90 | 25 | SO51735 | 2023-11-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51696_5 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 359 | 686 | 7 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO51696 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO48332_6 | E3B0-4506-BD | PO12673130267 | 100 | 292 | 329 | 499 | 7 | 2023-03-25 | 2348.97 | 58.72 | 2023-03-13 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48332 | 2023-03-20 | 187.92 | 2433.53 | 469.79 | |||
| SO57043_1 | F448-4B5D-89 | PO15080130371 | 100 | 292 | 586 | 283 | 7 | 2024-02-23 | 890.82 | 22.27 | 2024-02-11 | 2 | 461.44 | 1 | 890.82 | 1 | SO57043 | 2024-02-18 | 71.27 | 922.89 | 445.41 | |||
| SO48010_13 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 421 | 175 | 7 | 2023-02-23 | 588.99 | 14.72 | 2023-02-11 | 3 | 145.28 | 1 | 588.99 | 13 | SO48010 | 2023-02-18 | 47.12 | 435.85 | 196.33 | |||
| SO57028_5 | E080-4171-A4 | PO16704183706 | 100 | 292 | 474 | 680 | 7 | 2024-02-23 | 125.98 | 3.15 | 2024-02-11 | 3 | 26.18 | 1 | 125.98 | 5 | SO57028 | 2024-02-18 | 10.08 | 78.53 | 41.99 | |||
| SO67276_30 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 588 | 355 | 7 | 2024-07-24 | 923.39 | 23.08 | 2024-07-12 | 2 | 419.78 | 1 | 923.39 | 30 | SO67276 | 2024-07-19 | 73.87 | 839.56 | 461.69 | |||
| SO63210_8 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 376 | 391 | 7 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO63210 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 |
Generated 2024-11-10 22:19:32.004 UTC