[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_29 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 558 | 535 | 7 | 2024-04-03 | 242.99 | 6.07 | 2024-03-22 | 1 | 179.82 | 1 | 242.99 | 29 | SO63179 | 2024-03-29 | 19.44 | 179.82 | 242.99 | |||
| SO53478_12 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 298 | 121 | 7 | 2023-11-02 | 5668.32 | 141.71 | 2023-10-21 | 7 | 739.04 | 1 | 5668.32 | 12 | SO53478 | 2023-10-28 | 453.47 | 5173.29 | 809.76 | |||
| SO46987_5 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 354 | 175 | 7 | 2022-10-02 | 9942.81 | 248.57 | 2022-09-20 | 8 | 1117.86 | 1 | 9942.81 | 5 | SO46987 | 2022-09-27 | 795.43 | 8942.85 | 1242.85 | |||
| SO49078_16 | 827E-4512-AD | PO2668184206 | 100 | 290 | 356 | 535 | 7 | 2023-04-04 | 2485.70 | 62.14 | 2023-03-23 | 2 | 1117.86 | 1 | 2485.70 | 16 | SO49078 | 2023-03-30 | 198.86 | 2235.71 | 1242.85 | |||
| SO58968_7 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 568 | 319 | 7 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 7 | SO58968 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO51774_48 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 237 | 535 | 7 | 2023-10-02 | 89.98 | 2.25 | 2023-09-20 | 3 | 38.49 | 1 | 89.98 | 48 | SO51774 | 2023-09-27 | 7.20 | 115.48 | 29.99 | |||
| SO46981_21 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 460 | 638 | 7 | 2022-10-02 | 431.95 | 10.80 | 2022-09-20 | 8 | 37.12 | 1 | 431.95 | 21 | SO46981 | 2022-09-27 | 34.56 | 296.97 | 53.99 | |||
| SO61216_10 | B500-4250-B9 | PO13340173082 | 100 | 292 | 474 | 355 | 7 | 2024-03-03 | 377.95 | 9.45 | 2024-02-20 | 9 | 26.18 | 1 | 377.95 | 10 | SO61216 | 2024-02-27 | 30.24 | 235.59 | 41.99 | |||
| SO48755_12 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 358 | 355 | 7 | 2023-03-04 | 4917.84 | 122.95 | 2023-02-20 | 4 | 1105.81 | 1 | 4917.84 | 12 | SO48755 | 2023-02-27 | 393.43 | 4423.24 | 1229.46 | |||
| SO71801_2 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 547 | 481 | 7 | 2024-08-02 | 48.59 | 1.21 | 2024-07-21 | 1 | 35.96 | 1 | 48.59 | 2 | SO71801 | 2024-07-28 | 3.89 | 35.96 | 48.59 | |||
| SO49876_25 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 457 | 139 | 7 | 2023-06-02 | 179.98 | 4.50 | 2023-05-21 | 4 | 30.93 | 1 | 179.98 | 25 | SO49876 | 2023-05-28 | 14.40 | 123.73 | 44.99 | |||
| SO63216_20 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 474 | 2 | 175 | 7 | 8.93 | 2024-04-03 | 446.54 | 10.94 | 2024-03-22 | 11 | 26.18 | 1 | 437.61 | 20 | SO63216 | 2024-03-29 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO49129_2 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 456 | 175 | 7 | 2023-04-04 | 179.98 | 4.50 | 2023-03-23 | 4 | 30.93 | 1 | 179.98 | 2 | SO49129 | 2023-03-30 | 14.40 | 123.73 | 44.99 | |||
| SO55311_28 | 2309-401E-BD | PO3509171799 | 36 | 292 | 480 | 139 | 7 | 2023-12-02 | 2.75 | 0.07 | 2023-11-20 | 2 | 0.86 | 1 | 2.75 | 28 | SO55311 | 2023-11-27 | 0.22 | 1.71 | 1.37 | |||
| SO51857_44 | 918B-493C-BA | PO3683131763 | 100 | 292 | 561 | 14 | 85 | 7 | 572.18 | 2023-10-02 | 2860.88 | 57.22 | 2023-09-20 | 3 | 1481.94 | 1 | 2288.71 | 44 | SO51857 | 2023-09-27 | 183.10 | 4445.81 | 953.63 | 0.20 |
Generated 2024-09-20 02:35:02.270 UTC