[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 181 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_43 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 554 | 230 | 8 | 2024-07-02 | 54.94 | 1.37 | 2024-06-20 | 1 | 40.66 | 1 | 54.94 | 43 | SO69454 | 2024-06-27 | 4.40 | 40.66 | 54.94 | |||
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2023-09-01 | 11443.54 | 228.87 | 2023-08-20 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2023-08-27 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO53609_11 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 359 | 14 | 8 | 2023-11-02 | 1376.99 | 34.42 | 2023-10-21 | 1 | 1251.98 | 2 | 1376.99 | 11 | SO53609 | 2023-10-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO55293_2 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 560 | 86 | 8 | 2023-12-02 | 728.91 | 18.22 | 2023-11-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO55293 | 2023-11-27 | 58.31 | 755.15 | 728.91 | |||
| SO67204_1 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 434 | 392 | 8 | 2024-06-02 | 356.90 | 8.92 | 2024-05-20 | 1 | 360.94 | 2 | 356.90 | 1 | SO67204 | 2024-05-28 | 28.55 | 360.94 | 356.90 | |||
| SO53581_1 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 586 | 13 | 428 | 8 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 1 | SO53581 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61190_32 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 237 | 302 | 8 | 2024-03-03 | 149.97 | 3.75 | 2024-02-20 | 5 | 38.49 | 1 | 149.97 | 32 | SO61190 | 2024-02-27 | 12.00 | 192.46 | 29.99 | |||
| SO59033_3 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 491 | 14 | 8 | 2024-02-01 | 97.18 | 2.43 | 2024-01-20 | 3 | 41.57 | 1 | 97.18 | 3 | SO59033 | 2024-01-27 | 7.77 | 124.72 | 32.39 | |||
| SO51155_3 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 583 | 482 | 8 | 2023-09-01 | 4082.38 | 102.06 | 2023-08-20 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO51155 | 2023-08-27 | 326.59 | 4330.04 | 1020.59 | |||
| SO63214_20 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 483 | 687 | 8 | 2024-04-03 | 360.00 | 9.00 | 2024-03-22 | 5 | 44.88 | 1 | 360.00 | 20 | SO63214 | 2024-03-29 | 28.80 | 224.40 | 72.00 | |||
| SO51761_42 | 056F-4C15-93 | PO580111702 | 36 | 295 | 573 | 230 | 8 | 2023-10-02 | 14304.42 | 357.61 | 2023-09-20 | 10 | 1481.94 | 1 | 14304.42 | 42 | SO51761 | 2023-09-27 | 1144.35 | 14819.38 | 1430.44 | |||
| SO51161_11 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 579 | 86 | 8 | 2023-09-01 | 728.91 | 18.22 | 2023-08-20 | 1 | 755.15 | 1 | 728.91 | 11 | SO51161 | 2023-08-27 | 58.31 | 755.15 | 728.91 | |||
| SO63214_11 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 225 | 687 | 8 | 2024-04-03 | 48.55 | 1.21 | 2024-03-22 | 9 | 6.92 | 1 | 48.55 | 11 | SO63214 | 2024-03-29 | 3.88 | 62.30 | 5.39 | |||
| SO53615_4 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 574 | 464 | 8 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO53615 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 23:56:45.465 UTC