[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 238 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61263_8 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 573 | 320 | 8 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO61263 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2024-07-02 | 7750.74 | 189.89 | 2024-06-20 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2024-06-27 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO69454_45 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 490 | 230 | 8 | 2024-07-02 | 291.55 | 7.29 | 2024-06-20 | 9 | 41.57 | 1 | 291.55 | 45 | SO69454 | 2024-06-27 | 23.32 | 374.15 | 32.39 | |||
| SO71913_9 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 436 | 284 | 8 | 2024-08-02 | 356.90 | 8.92 | 2024-07-21 | 1 | 360.94 | 1 | 356.90 | 9 | SO71913 | 2024-07-28 | 28.55 | 360.94 | 356.90 | |||
| SO51753_19 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 434 | 68 | 8 | 2023-10-02 | 1070.69 | 26.77 | 2023-09-20 | 3 | 360.94 | 1 | 1070.69 | 19 | SO51753 | 2023-09-27 | 85.66 | 1082.83 | 356.90 | |||
| SO67324_30 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 217 | 2 | 320 | 8 | 4.46 | 2024-06-02 | 223.24 | 5.47 | 2024-05-21 | 11 | 13.09 | 1 | 218.77 | 30 | SO67324 | 2024-05-28 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO51169_34 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 495 | 320 | 8 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 34 | SO51169 | 2023-08-27 | 48.19 | 601.74 | 602.35 | |||
| SO57133_8 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 572 | 410 | 8 | 2024-01-02 | 1781.64 | 44.54 | 2023-12-21 | 4 | 461.44 | 1 | 1781.64 | 8 | SO57133 | 2023-12-28 | 142.53 | 1845.78 | 445.41 | |||
| SO53609_4 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 234 | 14 | 8 | 2023-11-02 | 29.99 | 0.75 | 2023-10-21 | 1 | 38.49 | 2 | 29.99 | 4 | SO53609 | 2023-10-28 | 2.40 | 38.49 | 29.99 | |||
| SO57067_30 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 527 | 687 | 8 | 2024-01-02 | 158.43 | 3.96 | 2023-12-21 | 1 | 144.59 | 1 | 158.43 | 30 | SO57067 | 2023-12-28 | 12.67 | 144.59 | 158.43 | |||
| SO55254_22 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 483 | 302 | 8 | 2023-12-02 | 288.00 | 7.20 | 2023-11-20 | 4 | 44.88 | 1 | 288.00 | 22 | SO55254 | 2023-11-27 | 23.04 | 179.52 | 72.00 | |||
| SO69454_22 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 586 | 230 | 8 | 2024-07-02 | 4008.69 | 100.22 | 2024-06-20 | 9 | 461.44 | 1 | 4008.69 | 22 | SO69454 | 2024-06-27 | 320.70 | 4153.00 | 445.41 | |||
| SO53505_48 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 474 | 176 | 8 | 2023-11-02 | 335.95 | 8.40 | 2023-10-21 | 8 | 26.18 | 1 | 335.95 | 48 | SO53505 | 2023-10-28 | 26.88 | 209.41 | 41.99 | |||
| SO51753_4 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 225 | 68 | 8 | 2023-10-02 | 16.18 | 0.40 | 2023-09-20 | 3 | 6.92 | 1 | 16.18 | 4 | SO51753 | 2023-09-27 | 1.29 | 20.77 | 5.39 |
Generated 2024-09-20 02:34:02.302 UTC