[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 105 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51753_4 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 225 | 68 | 8 | 2023-11-23 | 16.18 | 0.40 | 2023-11-11 | 3 | 6.92 | 1 | 16.18 | 4 | SO51753 | 2023-11-18 | 1.29 | 20.77 | 5.39 | |||
| SO51169_6 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 487 | 2 | 320 | 8 | 8.93 | 2023-10-23 | 446.52 | 10.94 | 2023-10-11 | 14 | 20.57 | 1 | 437.59 | 6 | SO51169 | 2023-10-18 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO57132_10 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 496 | 266 | 8 | 2024-02-23 | 3614.08 | 90.35 | 2024-02-11 | 6 | 601.74 | 1 | 3614.08 | 10 | SO57132 | 2024-02-18 | 289.13 | 3610.46 | 602.35 | |||
| SO71918_6 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 574 | 536 | 8 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71918 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO63233_26 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 573 | 266 | 8 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO63233 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO53520_32 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 558 | 536 | 8 | 2023-12-24 | 728.98 | 18.22 | 2023-12-12 | 3 | 179.82 | 1 | 728.98 | 32 | SO53520 | 2023-12-19 | 58.32 | 539.45 | 242.99 | |||
| SO53615_5 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 487 | 464 | 8 | 2023-12-24 | 230.96 | 5.77 | 2023-12-12 | 7 | 20.57 | 1 | 230.96 | 5 | SO53615 | 2023-12-19 | 18.48 | 143.96 | 32.99 | |||
| SO55309_6 | DA03-4582-85 | PO5452174413 | 36 | 295 | 562 | 320 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55309 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO65295_1 | D5C3-4CCB-87 | PO377114330 | 36 | 295 | 560 | 633 | 8 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO65295 | 2024-06-18 | 58.31 | 755.15 | 728.91 | |||
| SO71892_40 | 5153-412B-84 | PO4814151834 | 36 | 295 | 559 | 464 | 8 | 2024-09-23 | 48.58 | 1.21 | 2024-09-11 | 4 | 8.99 | 1 | 48.58 | 40 | SO71892 | 2024-09-18 | 3.89 | 35.95 | 12.14 | |||
| SO61190_13 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 569 | 302 | 8 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 13 | SO61190 | 2024-04-19 | 71.27 | 922.89 | 445.41 | |||
| SO69454_5 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 231 | 230 | 8 | 2024-08-23 | 59.99 | 1.50 | 2024-08-11 | 2 | 38.49 | 1 | 59.99 | 5 | SO69454 | 2024-08-18 | 4.80 | 76.98 | 29.99 | |||
| SO71900_1 | 0877-4824-BB | PO6003160791 | 36 | 295 | 561 | 428 | 8 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71900 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO69504_5 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 576 | 410 | 8 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO69504 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO63214_40 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 544 | 687 | 8 | 2024-05-25 | 145.78 | 3.64 | 2024-05-13 | 3 | 35.96 | 1 | 145.78 | 40 | SO63214 | 2024-05-20 | 11.66 | 107.88 | 48.59 |
Generated 2024-11-10 19:31:10.779 UTC