[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_7 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 588 | 687 | 8 | 2024-04-03 | 461.69 | 11.54 | 2024-03-22 | 1 | 419.78 | 1 | 461.69 | 7 | SO63214 | 2024-03-29 | 36.94 | 419.78 | 461.69 | |||
| SO63214_19 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 472 | 687 | 8 | 2024-04-03 | 38.10 | 0.95 | 2024-03-22 | 1 | 23.75 | 1 | 38.10 | 19 | SO63214 | 2024-03-29 | 3.05 | 23.75 | 38.10 | |||
| SO57067_54 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 217 | 687 | 8 | 2024-01-02 | 209.94 | 5.25 | 2023-12-21 | 10 | 13.09 | 1 | 209.94 | 54 | SO57067 | 2023-12-28 | 16.80 | 130.86 | 20.99 | |||
| SO51761_12 | 056F-4C15-93 | PO580111702 | 36 | 295 | 495 | 230 | 8 | 2023-10-02 | 602.35 | 15.06 | 2023-09-20 | 1 | 601.74 | 1 | 602.35 | 12 | SO51761 | 2023-09-27 | 48.19 | 601.74 | 602.35 | |||
| SO51761_36 | 056F-4C15-93 | PO580111702 | 36 | 295 | 575 | 230 | 8 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 36 | SO51761 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO61263_32 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 579 | 320 | 8 | 2024-03-03 | 2186.73 | 54.67 | 2024-02-20 | 3 | 755.15 | 1 | 2186.73 | 32 | SO61263 | 2024-02-27 | 174.94 | 2265.45 | 728.91 | |||
| SO63172_2 | 3787-4353-84 | PO1044146896 | 36 | 295 | 585 | 446 | 8 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 2 | SO63172 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
| SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO65228_7 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 590 | 176 | 8 | 2024-05-02 | 461.69 | 11.54 | 2024-04-20 | 1 | 419.78 | 1 | 461.69 | 7 | SO65228 | 2024-04-27 | 36.94 | 419.78 | 461.69 | |||
| SO57067_3 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 475 | 687 | 8 | 2024-01-02 | 41.99 | 1.05 | 2023-12-21 | 1 | 26.18 | 1 | 41.99 | 3 | SO57067 | 2023-12-28 | 3.36 | 26.18 | 41.99 | |||
| SO55305_13 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 488 | 482 | 8 | 2023-12-02 | 259.15 | 6.48 | 2023-11-20 | 8 | 41.57 | 1 | 259.15 | 13 | SO55305 | 2023-11-27 | 20.73 | 332.58 | 32.39 | |||
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2023-09-01 | 4291.33 | 107.28 | 2023-08-20 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2023-08-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO53505_18 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 237 | 176 | 8 | 2023-11-02 | 209.96 | 5.25 | 2023-10-21 | 7 | 38.49 | 1 | 209.96 | 18 | SO53505 | 2023-10-28 | 16.80 | 269.45 | 29.99 | |||
| SO67278_22 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 576 | 2 | 302 | 8 | 304.21 | 2024-06-02 | 15210.37 | 372.65 | 2024-05-21 | 11 | 1481.94 | 1 | 14906.16 | 22 | SO67278 | 2024-05-28 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
Generated 2024-09-20 00:13:22.530 UTC