[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 916 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65226_15 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 237 | 481 | 7 | 2024-05-03 | 149.97 | 3.75 | 2024-04-21 | 5 | 38.49 | 1 | 149.97 | 15 | SO65226 | 2024-04-28 | 12.00 | 192.46 | 29.99 | |||
| SO46652_42 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 464 | 139 | 7 | 2022-09-02 | 127.16 | 3.18 | 2022-08-21 | 9 | 9.71 | 1 | 127.16 | 42 | SO46652 | 2022-08-28 | 10.17 | 87.42 | 14.13 | |||
| SO61216_2 | B500-4250-B9 | PO13340173082 | 100 | 292 | 234 | 355 | 7 | 2024-03-04 | 179.96 | 4.50 | 2024-02-21 | 6 | 38.49 | 1 | 179.96 | 2 | SO61216 | 2024-02-28 | 14.40 | 230.95 | 29.99 | |||
| SO69435_15 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 567 | 103 | 7 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 15 | SO69435 | 2024-06-28 | 71.27 | 922.89 | 445.41 | |||
| SO57054_1 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 568 | 614 | 7 | 2024-01-03 | 1336.23 | 33.41 | 2023-12-22 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57054 | 2023-12-29 | 106.90 | 1384.33 | 445.41 | |||
| SO69436_4 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 491 | 247 | 7 | 2024-07-03 | 161.97 | 4.05 | 2024-06-21 | 5 | 41.57 | 1 | 161.97 | 4 | SO69436 | 2024-06-28 | 12.96 | 207.86 | 32.39 | |||
| SO53497_11 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 386 | 499 | 7 | 2023-11-03 | 2689.18 | 67.23 | 2023-10-22 | 4 | 713.08 | 1 | 2689.18 | 11 | SO53497 | 2023-10-29 | 215.13 | 2852.32 | 672.29 | |||
| SO49078_2 | 827E-4512-AD | PO2668184206 | 100 | 290 | 352 | 535 | 7 | 2023-04-05 | 2485.70 | 62.14 | 2023-03-24 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO49078 | 2023-03-31 | 198.86 | 2235.71 | 1242.85 | |||
| SO51733_27 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 548 | 103 | 7 | 2023-10-03 | 97.19 | 2.43 | 2023-09-21 | 2 | 35.96 | 1 | 97.19 | 27 | SO51733 | 2023-09-28 | 7.78 | 71.92 | 48.59 | |||
| SO46652_26 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 213 | 8 | 139 | 7 | 6.73 | 2022-09-02 | 67.29 | 1.51 | 2022-08-21 | 4 | 13.88 | 1 | 60.56 | 26 | SO46652 | 2022-08-28 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO57061_4 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 488 | 175 | 7 | 2024-01-03 | 161.97 | 4.05 | 2023-12-22 | 5 | 41.57 | 1 | 161.97 | 4 | SO57061 | 2023-12-29 | 12.96 | 207.86 | 32.39 | |||
| SO47680_8 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 427 | 355 | 7 | 2022-12-03 | 1046.28 | 26.16 | 2022-11-21 | 5 | 185.82 | 1 | 1046.28 | 8 | SO47680 | 2022-11-28 | 83.70 | 929.10 | 209.26 | |||
| SO51857_13 | 918B-493C-BA | PO3683131763 | 100 | 292 | 563 | 14 | 85 | 7 | 1335.08 | 2023-10-03 | 6675.40 | 133.51 | 2023-09-21 | 7 | 1481.94 | 1 | 5340.32 | 13 | SO51857 | 2023-09-28 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO50220_1 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 327 | 301 | 7 | 2023-07-03 | 1879.18 | 46.98 | 2023-06-21 | 4 | 486.71 | 1 | 1879.18 | 1 | SO50220 | 2023-06-28 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 18:47:00.551 UTC