[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 1744 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67324_33 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 488 | 320 | 8 | 2024-07-28 | 129.58 | 3.24 | 2024-07-16 | 4 | 41.57 | 1 | 129.58 | 33 | SO67324 | 2024-07-23 | 10.37 | 166.29 | 32.39 | |||
SO51751_25 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 298 | 687 | 8 | 2023-11-27 | 5668.32 | 141.71 | 2023-11-15 | 7 | 739.04 | 1 | 5668.32 | 25 | SO51751 | 2023-11-22 | 453.47 | 5173.29 | 809.76 | |||
SO71892_4 | 5153-412B-84 | PO4814151834 | 36 | 295 | 570 | 464 | 8 | 2024-09-27 | 1336.23 | 33.41 | 2024-09-15 | 3 | 461.44 | 1 | 1336.23 | 4 | SO71892 | 2024-09-22 | 106.90 | 1384.33 | 445.41 | |||
SO55309_26 | DA03-4582-85 | PO5452174413 | 36 | 295 | 493 | 320 | 8 | 2024-01-27 | 800.21 | 20.01 | 2024-01-15 | 4 | 199.85 | 1 | 800.21 | 26 | SO55309 | 2024-01-22 | 64.02 | 799.41 | 200.05 | |||
SO57067_24 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 488 | 687 | 8 | 2024-02-27 | 194.36 | 4.86 | 2024-02-15 | 6 | 41.57 | 1 | 194.36 | 24 | SO57067 | 2024-02-22 | 15.55 | 249.43 | 32.39 | |||
SO51761_6 | 056F-4C15-93 | PO580111702 | 36 | 295 | 576 | 230 | 8 | 2023-11-27 | 12873.98 | 321.85 | 2023-11-15 | 9 | 1481.94 | 1 | 12873.98 | 6 | SO51761 | 2023-11-22 | 1029.92 | 13337.44 | 1430.44 | |||
SO63214_43 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 398 | 687 | 8 | 2024-05-29 | 106.90 | 2.67 | 2024-05-17 | 4 | 19.78 | 1 | 106.90 | 43 | SO63214 | 2024-05-24 | 8.55 | 79.10 | 26.72 | |||
SO53608_13 | E075-4B48-BE | PO5481190237 | 36 | 295 | 544 | 14 | 8 | 2023-12-28 | 48.59 | 1.21 | 2023-12-16 | 1 | 35.96 | 1 | 48.59 | 13 | SO53608 | 2023-12-23 | 3.89 | 35.96 | 48.59 | |||
SO71918_35 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 496 | 536 | 8 | 2024-09-27 | 2409.38 | 60.23 | 2024-09-15 | 4 | 601.74 | 1 | 2409.38 | 35 | SO71918 | 2024-09-22 | 192.75 | 2406.97 | 602.35 | |||
SO71892_40 | 5153-412B-84 | PO4814151834 | 36 | 295 | 559 | 464 | 8 | 2024-09-27 | 48.58 | 1.21 | 2024-09-15 | 4 | 8.99 | 1 | 48.58 | 40 | SO71892 | 2024-09-22 | 3.89 | 35.95 | 12.14 | |||
SO53520_8 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 500 | 536 | 8 | 2023-12-28 | 2409.38 | 60.23 | 2023-12-16 | 4 | 601.74 | 1 | 2409.38 | 8 | SO53520 | 2023-12-23 | 192.75 | 2406.97 | 602.35 | |||
SO57012_21 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 491 | 230 | 8 | 2024-02-27 | 291.55 | 7.29 | 2024-02-15 | 9 | 41.57 | 1 | 291.55 | 21 | SO57012 | 2024-02-22 | 23.32 | 374.15 | 32.39 | |||
SO65201_6 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 561 | 536 | 8 | 2024-06-27 | 1430.44 | 35.76 | 2024-06-15 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO65201 | 2024-06-22 | 114.44 | 1481.94 | 1430.44 | |||
SO65267_1 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 586 | 428 | 8 | 2024-06-27 | 890.82 | 22.27 | 2024-06-15 | 2 | 461.44 | 1 | 890.82 | 1 | SO65267 | 2024-06-22 | 71.27 | 922.89 | 445.41 | |||
SO57067_58 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 214 | 3 | 687 | 8 | 15.40 | 2024-02-27 | 307.91 | 7.31 | 2024-02-15 | 16 | 13.09 | 1 | 292.52 | 58 | SO57067 | 2024-02-22 | 23.40 | 209.38 | 19.24 | 0.05 |
Generated 2024-11-14 05:42:31.058 UTC