[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 267 > < 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_46 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 400 | 687 | 8 | 2023-10-02 | 148.61 | 3.72 | 2023-09-20 | 4 | 27.49 | 1 | 148.61 | 46 | SO51751 | 2023-09-27 | 11.89 | 109.97 | 37.15 | |||
| SO53520_9 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 566 | 13 | 536 | 8 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 9 | SO53520 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO63211_2 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 482 | 68 | 8 | 2024-04-03 | 48.55 | 1.21 | 2024-03-22 | 9 | 3.36 | 1 | 48.55 | 2 | SO63211 | 2024-03-29 | 3.88 | 30.26 | 5.39 | |||
| SO51751_11 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 402 | 687 | 8 | 2023-10-02 | 72.16 | 1.80 | 2023-09-20 | 1 | 53.40 | 1 | 72.16 | 11 | SO51751 | 2023-09-27 | 5.77 | 53.40 | 72.16 | |||
| SO58952_1 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 496 | 212 | 8 | 2024-02-01 | 1807.04 | 45.18 | 2024-01-20 | 3 | 601.74 | 1 | 1807.04 | 1 | SO58952 | 2024-01-27 | 144.56 | 1805.23 | 602.35 | |||
| SO71826_11 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 592 | 16 | 176 | 8 | 135.60 | 2024-08-02 | 338.99 | 5.08 | 2024-07-21 | 3 | 308.22 | 1 | 203.40 | 11 | SO71826 | 2024-07-28 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO55254_28 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 576 | 302 | 8 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO55254 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO61249_11 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 386 | 482 | 8 | 2024-03-03 | 3361.47 | 84.04 | 2024-02-20 | 5 | 713.08 | 1 | 3361.47 | 11 | SO61249 | 2024-02-27 | 268.92 | 3565.40 | 672.29 | |||
| SO57067_13 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 471 | 3 | 687 | 8 | 31.43 | 2024-01-02 | 628.65 | 14.93 | 2023-12-21 | 18 | 23.75 | 1 | 597.22 | 13 | SO57067 | 2023-12-28 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO71826_41 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 225 | 176 | 8 | 2024-08-02 | 16.18 | 0.40 | 2024-07-21 | 3 | 6.92 | 1 | 16.18 | 41 | SO71826 | 2024-07-28 | 1.29 | 20.77 | 5.39 | |||
| SO71892_11 | 5153-412B-84 | PO4814151834 | 36 | 295 | 560 | 464 | 8 | 2024-08-02 | 1457.82 | 36.45 | 2024-07-21 | 2 | 755.15 | 1 | 1457.82 | 11 | SO71892 | 2024-07-28 | 116.63 | 1510.30 | 728.91 | |||
| SO67324_13 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 483 | 320 | 8 | 2024-06-02 | 576.00 | 14.40 | 2024-05-21 | 8 | 44.88 | 1 | 576.00 | 13 | SO67324 | 2024-05-28 | 46.08 | 359.04 | 72.00 | |||
| SO58902_1 | E6BC-451C-B4 | PO377148431 | 36 | 295 | 558 | 633 | 8 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 1 | SO58902 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO53615_47 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 523 | 464 | 8 | 2023-11-02 | 126.34 | 3.16 | 2023-10-21 | 4 | 23.37 | 1 | 126.34 | 47 | SO53615 | 2023-10-28 | 10.11 | 93.49 | 31.58 | |||
| SO63171_20 | 6618-4F16-BE | PO580178064 | 36 | 295 | 225 | 230 | 8 | 2024-04-03 | 26.97 | 0.67 | 2024-03-22 | 5 | 6.92 | 1 | 26.97 | 20 | SO63171 | 2024-03-29 | 2.16 | 34.61 | 5.39 |
Generated 2024-09-20 02:45:49.112 UTC