[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 1293 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_6 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 499 | 302 | 8 | 2024-04-24 | 2409.38 | 60.23 | 2024-04-12 | 4 | 601.74 | 1 | 2409.38 | 6 | SO61190 | 2024-04-19 | 192.75 | 2406.97 | 602.35 | |||
| SO63171_30 | 6618-4F16-BE | PO580178064 | 36 | 295 | 492 | 230 | 8 | 2024-05-25 | 1204.69 | 30.12 | 2024-05-13 | 2 | 601.74 | 1 | 1204.69 | 30 | SO63171 | 2024-05-20 | 96.38 | 1203.49 | 602.35 | |||
| SO69454_14 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 234 | 2 | 230 | 8 | 6.96 | 2024-08-23 | 347.93 | 8.52 | 2024-08-11 | 12 | 38.49 | 1 | 340.97 | 14 | SO69454 | 2024-08-18 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO59028_13 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 564 | 464 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59028 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO69454_25 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 573 | 230 | 8 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO69454 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO53615_12 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 480 | 464 | 8 | 2023-12-24 | 1.37 | 0.03 | 2023-12-12 | 1 | 0.86 | 1 | 1.37 | 12 | SO53615 | 2023-12-19 | 0.11 | 0.86 | 1.37 | |||
| SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2024-04-24 | 600.16 | 15.00 | 2024-04-12 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2024-04-19 | 48.01 | 599.56 | 200.05 | |||
| SO51761_33 | 056F-4C15-93 | PO580111702 | 36 | 295 | 503 | 230 | 8 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 33 | SO51761 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
| 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 | |||
| SO65228_11 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 217 | 176 | 8 | 2024-06-23 | 83.98 | 2.10 | 2024-06-11 | 4 | 13.09 | 1 | 83.98 | 11 | SO65228 | 2024-06-18 | 6.72 | 52.35 | 20.99 | |||
| SO59044_4 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 565 | 536 | 8 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 4 | SO59044 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO51751_1 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 222 | 687 | 8 | 2023-11-23 | 41.99 | 1.05 | 2023-11-11 | 2 | 13.09 | 1 | 41.99 | 1 | SO51751 | 2023-11-18 | 3.36 | 26.17 | 20.99 | |||
| SO67278_13 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 560 | 302 | 8 | 2024-07-24 | 2186.73 | 54.67 | 2024-07-12 | 3 | 755.15 | 1 | 2186.73 | 13 | SO67278 | 2024-07-19 | 174.94 | 2265.45 | 728.91 | |||
| SO58967_1 | ACC0-47D9-A2 | PO1015173047 | 36 | 295 | 556 | 122 | 8 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 1 | SO58967 | 2024-03-19 | 8.42 | 77.92 | 105.29 | |||
| SO67333_19 | B219-43D3-AA | PO4524133435 | 36 | 295 | 584 | 482 | 8 | 2024-07-24 | 1295.98 | 32.40 | 2024-07-12 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67333 | 2024-07-19 | 103.68 | 1374.60 | 323.99 |
Generated 2024-11-11 01:24:46.651 UTC