[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 939 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61216_12 | B500-4250-B9 | PO13340173082 | 100 | 292 | 511 | 355 | 7 | 2024-04-28 | 218.45 | 5.46 | 2024-04-16 | 1 | 199.38 | 1 | 218.45 | 12 | SO61216 | 2024-04-23 | 17.48 | 199.38 | 218.45 | |||
| SO69426_27 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 580 | 638 | 7 | 2024-08-27 | 7144.16 | 178.60 | 2024-08-15 | 7 | 1082.51 | 1 | 7144.16 | 27 | SO69426 | 2024-08-22 | 571.53 | 7577.57 | 1020.59 | |||
| SO48006_1 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 329 | 301 | 7 | 2023-02-27 | 2348.97 | 58.72 | 2023-02-15 | 5 | 486.71 | 1 | 2348.97 | 1 | SO48006 | 2023-02-22 | 187.92 | 2433.53 | 469.79 | |||
| SO69435_5 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 573 | 103 | 7 | 2024-08-27 | 1430.44 | 35.76 | 2024-08-15 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69435 | 2024-08-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO57054_5 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 523 | 614 | 7 | 2024-02-27 | 94.75 | 2.37 | 2024-02-15 | 3 | 23.37 | 1 | 94.75 | 5 | SO57054 | 2024-02-22 | 7.58 | 70.12 | 31.58 | |||
| SO50681_23 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 335 | 499 | 7 | 2023-09-27 | 469.79 | 11.74 | 2023-09-15 | 1 | 486.71 | 1 | 469.79 | 23 | SO50681 | 2023-09-22 | 37.58 | 486.71 | 469.79 | |||
| SO47391_33 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 373 | 499 | 7 | 2022-12-28 | 2617.88 | 65.45 | 2022-12-16 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO47391 | 2022-12-23 | 209.43 | 2641.37 | 1308.94 | |||
| SO51104_26 | D008-4004-A4 | PO13340177593 | 100 | 292 | 544 | 355 | 7 | 2023-10-27 | 194.38 | 4.86 | 2023-10-15 | 4 | 35.96 | 1 | 194.38 | 26 | SO51104 | 2023-10-22 | 15.55 | 143.84 | 48.59 | |||
| SO53523_13 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 234 | 571 | 7 | 2023-12-28 | 149.97 | 3.75 | 2023-12-16 | 5 | 38.49 | 1 | 149.97 | 13 | SO53523 | 2023-12-23 | 12.00 | 192.46 | 29.99 | |||
| SO51857_41 | 918B-493C-BA | PO3683131763 | 100 | 292 | 569 | 13 | 85 | 7 | 100.22 | 2023-11-27 | 668.12 | 14.20 | 2023-11-15 | 2 | 461.44 | 1 | 567.90 | 41 | SO51857 | 2023-11-22 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO49488_3 | AB06-4177-BD | PO15515149078 | 100 | 292 | 265 | 481 | 7 | 2023-06-27 | 202.33 | 5.06 | 2023-06-15 | 1 | 187.16 | 1 | 202.33 | 3 | SO49488 | 2023-06-22 | 16.19 | 187.16 | 202.33 | |||
| SO63216_9 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 511 | 175 | 7 | 2024-05-29 | 436.91 | 10.92 | 2024-05-17 | 2 | 199.38 | 1 | 436.91 | 9 | SO63216 | 2024-05-24 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-14 05:50:50.571 UTC