[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55293_5 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 559 | 86 | 8 | 2023-12-02 | 12.14 | 0.30 | 2023-11-20 | 1 | 8.99 | 1 | 12.14 | 5 | SO55293 | 2023-11-27 | 0.97 | 8.99 | 12.14 | |||
| SO61263_28 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 499 | 320 | 8 | 2024-03-03 | 3011.73 | 75.29 | 2024-02-20 | 5 | 601.74 | 1 | 3011.73 | 28 | SO61263 | 2024-02-27 | 240.94 | 3008.72 | 602.35 | |||
| SO61190_30 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 490 | 302 | 8 | 2024-03-03 | 64.79 | 1.62 | 2024-02-20 | 2 | 41.57 | 1 | 64.79 | 30 | SO61190 | 2024-02-27 | 5.18 | 83.14 | 32.39 | |||
| SO55309_36 | DA03-4582-85 | PO5452174413 | 36 | 295 | 502 | 320 | 8 | 2023-12-02 | 400.10 | 10.00 | 2023-11-20 | 2 | 199.85 | 1 | 400.10 | 36 | SO55309 | 2023-11-27 | 32.01 | 399.70 | 200.05 | |||
| SO65228_16 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 593 | 176 | 8 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 16 | SO65228 | 2024-04-27 | 54.24 | 616.44 | 338.99 | |||
| SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2023-09-01 | 1457.82 | 36.45 | 2023-08-20 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2023-08-27 | 116.63 | 1510.30 | 728.91 | |||
| SO61190_5 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 493 | 302 | 8 | 2024-03-03 | 200.05 | 5.00 | 2024-02-20 | 1 | 199.85 | 1 | 200.05 | 5 | SO61190 | 2024-02-27 | 16.00 | 199.85 | 200.05 | |||
| SO67278_41 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 463 | 302 | 8 | 2024-06-02 | 73.47 | 1.84 | 2024-05-21 | 5 | 9.16 | 1 | 73.47 | 41 | SO67278 | 2024-05-28 | 5.88 | 45.80 | 14.69 | |||
| SO55254_5 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 471 | 2 | 302 | 8 | 8.10 | 2023-12-02 | 405.13 | 9.93 | 2023-11-20 | 11 | 23.75 | 1 | 397.03 | 5 | SO55254 | 2023-11-27 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO71922_1 | A4FC-471D-94 | PO1015163025 | 36 | 295 | 560 | 122 | 8 | 2024-08-02 | 728.91 | 18.22 | 2024-07-21 | 1 | 755.15 | 1 | 728.91 | 1 | SO71922 | 2024-07-28 | 58.31 | 755.15 | 728.91 | |||
| SO59044_5 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 579 | 536 | 8 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 5 | SO59044 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO55309_22 | DA03-4582-85 | PO5452174413 | 36 | 295 | 586 | 320 | 8 | 2023-12-02 | 1336.23 | 33.41 | 2023-11-20 | 3 | 461.44 | 1 | 1336.23 | 22 | SO55309 | 2023-11-27 | 106.90 | 1384.33 | 445.41 | |||
| SO69445_3 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 482 | 68 | 8 | 2024-07-02 | 37.76 | 0.94 | 2024-06-20 | 7 | 3.36 | 1 | 37.76 | 3 | SO69445 | 2024-06-27 | 3.02 | 23.54 | 5.39 | |||
| SO71910_2 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 491 | 14 | 8 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 2 | SO71910 | 2024-07-28 | 5.18 | 83.14 | 32.39 | |||
| SO55254_43 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 586 | 302 | 8 | 2023-12-02 | 2672.46 | 66.81 | 2023-11-20 | 6 | 461.44 | 1 | 2672.46 | 43 | SO55254 | 2023-11-27 | 213.80 | 2768.67 | 445.41 |
Generated 2024-09-19 15:22:34.198 UTC