[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 292 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67278_40 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 507 | 302 | 8 | 2024-06-02 | 400.10 | 10.00 | 2024-05-21 | 2 | 199.85 | 1 | 400.10 | 40 | SO67278 | 2024-05-28 | 32.01 | 399.70 | 200.05 | |||
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2023-10-02 | 523.88 | 12.44 | 2023-09-20 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2023-09-27 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO57078_1 | 2590-49C0-96 | PO406133011 | 36 | 295 | 527 | 663 | 8 | 2024-01-02 | 158.43 | 3.96 | 2023-12-21 | 1 | 144.59 | 1 | 158.43 | 1 | SO57078 | 2023-12-28 | 12.67 | 144.59 | 158.43 | |||
| SO69434_3 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 494 | 554 | 8 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 3 | SO69434 | 2024-06-27 | 48.19 | 601.74 | 602.35 | |||
| SO59028_7 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 214 | 464 | 8 | 2024-02-01 | 62.98 | 1.57 | 2024-01-20 | 3 | 13.09 | 1 | 62.98 | 7 | SO59028 | 2024-01-27 | 5.04 | 39.26 | 20.99 | |||
| SO65280_16 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 571 | 464 | 8 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 16 | SO65280 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2024-02-01 | 228.60 | 5.72 | 2024-01-20 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2024-01-27 | 18.29 | 142.49 | 38.10 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2023-09-01 | 668.12 | 14.20 | 2023-08-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2023-08-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61263_10 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 472 | 320 | 8 | 2024-03-03 | 152.40 | 3.81 | 2024-02-20 | 4 | 23.75 | 1 | 152.40 | 10 | SO61263 | 2024-02-27 | 12.19 | 95.00 | 38.10 | |||
| SO51751_8 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 516 | 687 | 8 | 2023-10-02 | 93.94 | 2.35 | 2023-09-20 | 4 | 17.38 | 1 | 93.94 | 8 | SO51751 | 2023-09-27 | 7.51 | 69.51 | 23.48 | |||
| SO57067_34 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 237 | 687 | 8 | 2024-01-02 | 89.98 | 2.25 | 2023-12-21 | 3 | 38.49 | 1 | 89.98 | 34 | SO57067 | 2023-12-28 | 7.20 | 115.48 | 29.99 | |||
| SO51753_9 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 483 | 68 | 8 | 2023-10-02 | 216.00 | 5.40 | 2023-09-20 | 3 | 44.88 | 1 | 216.00 | 9 | SO51753 | 2023-09-27 | 17.28 | 134.64 | 72.00 | |||
| SO51837_42 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 553 | 266 | 8 | 2023-10-02 | 55.31 | 1.38 | 2023-09-20 | 2 | 20.46 | 1 | 55.31 | 42 | SO51837 | 2023-09-27 | 4.42 | 40.93 | 27.65 | |||
| SO67333_10 | B219-43D3-AA | PO4524133435 | 36 | 295 | 582 | 482 | 8 | 2024-06-02 | 1020.59 | 25.51 | 2024-05-21 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO67333 | 2024-05-28 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-09-19 23:53:34.514 UTC