[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 175 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51751_17 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 512 | 687 | 8 | 2023-11-25 | 1310.72 | 32.77 | 2023-11-13 | 6 | 199.38 | 1 | 1310.72 | 17 | SO51751 | 2023-11-20 | 104.86 | 1196.25 | 218.45 | |||
| SO71892_8 | 5153-412B-84 | PO4814151834 | 36 | 295 | 490 | 464 | 8 | 2024-09-25 | 161.97 | 4.05 | 2024-09-13 | 5 | 41.57 | 1 | 161.97 | 8 | SO71892 | 2024-09-20 | 12.96 | 207.86 | 32.39 | |||
| SO65228_14 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 353 | 176 | 8 | 2024-06-25 | 6959.97 | 174.00 | 2024-06-13 | 5 | 1265.62 | 1 | 6959.97 | 14 | SO65228 | 2024-06-20 | 556.80 | 6328.10 | 1391.99 | |||
| SO71918_19 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 563 | 536 | 8 | 2024-09-25 | 4291.33 | 107.28 | 2024-09-13 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71918 | 2024-09-20 | 343.31 | 4445.81 | 1430.44 | |||
| SO51753_12 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 472 | 68 | 8 | 2023-11-25 | 38.10 | 0.95 | 2023-11-13 | 1 | 23.75 | 1 | 38.10 | 12 | SO51753 | 2023-11-20 | 3.05 | 23.75 | 38.10 | |||
| SO59028_27 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 568 | 464 | 8 | 2024-03-26 | 445.41 | 11.14 | 2024-03-14 | 1 | 461.44 | 1 | 445.41 | 27 | SO59028 | 2024-03-21 | 35.63 | 461.44 | 445.41 | |||
| SO69454_42 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 237 | 230 | 8 | 2024-08-25 | 269.95 | 6.75 | 2024-08-13 | 9 | 38.49 | 1 | 269.95 | 42 | SO69454 | 2024-08-20 | 21.60 | 346.43 | 29.99 | |||
| SO53608_13 | E075-4B48-BE | PO5481190237 | 36 | 295 | 544 | 14 | 8 | 2023-12-26 | 48.59 | 1.21 | 2023-12-14 | 1 | 35.96 | 1 | 48.59 | 13 | SO53608 | 2023-12-21 | 3.89 | 35.96 | 48.59 | |||
| SO55309_22 | DA03-4582-85 | PO5452174413 | 36 | 295 | 586 | 320 | 8 | 2024-01-25 | 1336.23 | 33.41 | 2024-01-13 | 3 | 461.44 | 1 | 1336.23 | 22 | SO55309 | 2024-01-20 | 106.90 | 1384.33 | 445.41 | |||
| SO51837_3 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 586 | 13 | 266 | 8 | 100.22 | 2023-11-25 | 668.12 | 14.20 | 2023-11-13 | 2 | 461.44 | 1 | 567.90 | 3 | SO51837 | 2023-11-20 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61263_3 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 569 | 320 | 8 | 2024-04-26 | 1336.23 | 33.41 | 2024-04-14 | 3 | 461.44 | 1 | 1336.23 | 3 | SO61263 | 2024-04-21 | 106.90 | 1384.33 | 445.41 | |||
| SO55305_11 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 583 | 482 | 8 | 2024-01-25 | 1020.59 | 25.51 | 2024-01-13 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO55305 | 2024-01-20 | 81.65 | 1082.51 | 1020.59 | |||
| SO57132_16 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 573 | 266 | 8 | 2024-02-25 | 4291.33 | 107.28 | 2024-02-13 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57132 | 2024-02-20 | 343.31 | 4445.81 | 1430.44 | |||
| SO71892_22 | 5153-412B-84 | PO4814151834 | 36 | 295 | 601 | 464 | 8 | 2024-09-25 | 64.79 | 1.62 | 2024-09-13 | 2 | 23.97 | 1 | 64.79 | 22 | SO71892 | 2024-09-20 | 5.18 | 47.94 | 32.39 | |||
| SO69444_43 | C494-47D6-AF | PO11368134457 | 36 | 295 | 533 | 687 | 8 | 2024-08-25 | 299.75 | 7.49 | 2024-08-13 | 2 | 136.79 | 1 | 299.75 | 43 | SO69444 | 2024-08-20 | 23.98 | 273.57 | 149.87 |
Generated 2024-11-13 00:05:03.573 UTC