[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 174 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_15 | C494-47D6-AF | PO11368134457 | 36 | 295 | 214 | 687 | 8 | 2024-07-02 | 209.94 | 5.25 | 2024-06-20 | 10 | 13.09 | 1 | 209.94 | 15 | SO69444 | 2024-06-27 | 16.80 | 130.86 | 20.99 | |||
| SO53615_43 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 477 | 464 | 8 | 2023-11-02 | 8.98 | 0.22 | 2023-10-21 | 3 | 1.87 | 1 | 8.98 | 43 | SO53615 | 2023-10-28 | 0.72 | 5.60 | 2.99 | |||
| SO51169_40 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 573 | 2 | 320 | 8 | 304.21 | 2023-09-01 | 15210.37 | 372.65 | 2023-08-20 | 11 | 1481.94 | 1 | 14906.16 | 40 | SO51169 | 2023-08-27 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2023-09-01 | 858.90 | 21.47 | 2023-08-20 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2023-08-27 | 68.71 | 868.63 | 858.90 | |||
| SO71892_19 | 5153-412B-84 | PO4814151834 | 36 | 295 | 487 | 464 | 8 | 2024-08-02 | 230.96 | 5.77 | 2024-07-21 | 7 | 20.57 | 1 | 230.96 | 19 | SO71892 | 2024-07-28 | 18.48 | 143.96 | 32.99 | |||
| SO51751_50 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 483 | 4 | 687 | 8 | 174.00 | 2023-10-02 | 1740.00 | 39.15 | 2023-09-20 | 29 | 44.88 | 1 | 1566.00 | 50 | SO51751 | 2023-09-27 | 125.28 | 1301.52 | 60.00 | 0.10 |
| SO69444_52 | C494-47D6-AF | PO11368134457 | 36 | 295 | 476 | 687 | 8 | 2024-07-02 | 209.97 | 5.25 | 2024-06-20 | 5 | 26.18 | 1 | 209.97 | 52 | SO69444 | 2024-06-27 | 16.80 | 130.88 | 41.99 | |||
| SO51837_41 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 500 | 266 | 8 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 41 | SO51837 | 2023-09-27 | 96.38 | 1203.49 | 602.35 | |||
| SO57067_24 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 488 | 687 | 8 | 2024-01-02 | 194.36 | 4.86 | 2023-12-21 | 6 | 41.57 | 1 | 194.36 | 24 | SO57067 | 2023-12-28 | 15.55 | 249.43 | 32.39 | |||
| SO51161_4 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 523 | 86 | 8 | 2023-09-01 | 94.75 | 2.37 | 2023-08-20 | 3 | 23.37 | 1 | 94.75 | 4 | SO51161 | 2023-08-27 | 7.58 | 70.12 | 31.58 | |||
| SO69457_1 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 566 | 446 | 8 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO69457 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
| SO58951_13 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 225 | 176 | 8 | 2024-02-01 | 10.79 | 0.27 | 2024-01-20 | 2 | 6.92 | 1 | 10.79 | 13 | SO58951 | 2024-01-27 | 0.86 | 13.84 | 5.39 | |||
| SO61263_31 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 231 | 320 | 8 | 2024-03-03 | 119.98 | 3.00 | 2024-02-20 | 4 | 38.49 | 1 | 119.98 | 31 | SO61263 | 2024-02-27 | 9.60 | 153.97 | 29.99 | |||
| SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2024-06-02 | 672.29 | 16.81 | 2024-05-21 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2024-05-28 | 53.78 | 713.08 | 672.29 | |||
| SO69454_8 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 484 | 230 | 8 | 2024-07-02 | 9.54 | 0.24 | 2024-06-20 | 2 | 2.97 | 1 | 9.54 | 8 | SO69454 | 2024-06-27 | 0.76 | 5.95 | 4.77 |
Generated 2024-09-19 21:17:17.689 UTC