[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 997 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_50 | 056F-4C15-93 | PO580111702 | 36 | 295 | 214 | 230 | 8 | 2023-11-27 | 125.96 | 3.15 | 2023-11-15 | 6 | 13.09 | 1 | 125.96 | 50 | SO51761 | 2023-11-22 | 10.08 | 78.52 | 20.99 | |||
| SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2024-04-28 | 89.98 | 2.25 | 2024-04-16 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2024-04-23 | 7.20 | 115.48 | 29.99 | |||
| SO57012_45 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 492 | 230 | 8 | 2024-02-27 | 1807.04 | 45.18 | 2024-02-15 | 3 | 601.74 | 1 | 1807.04 | 45 | SO57012 | 2024-02-22 | 144.56 | 1805.23 | 602.35 | |||
| SO69454_10 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 569 | 230 | 8 | 2024-08-27 | 1336.23 | 33.41 | 2024-08-15 | 3 | 461.44 | 1 | 1336.23 | 10 | SO69454 | 2024-08-22 | 106.90 | 1384.33 | 445.41 | |||
| SO61190_12 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 225 | 2 | 302 | 8 | 1.25 | 2024-04-28 | 62.57 | 1.53 | 2024-04-16 | 12 | 6.92 | 1 | 61.32 | 12 | SO61190 | 2024-04-23 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO69454_32 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 467 | 230 | 8 | 2024-08-27 | 44.08 | 1.10 | 2024-08-15 | 3 | 9.16 | 1 | 44.08 | 32 | SO69454 | 2024-08-22 | 3.53 | 27.48 | 14.69 | |||
| SO67278_3 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 467 | 302 | 8 | 2024-07-28 | 88.16 | 2.20 | 2024-07-16 | 6 | 9.16 | 1 | 88.16 | 3 | SO67278 | 2024-07-23 | 7.05 | 54.96 | 14.69 |
Generated 2024-11-15 02:13:21.756 UTC