[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_28 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 603 | 687 | 8 | 2024-04-02 | 72.89 | 1.82 | 2024-03-21 | 1 | 53.94 | 1 | 72.89 | 28 | SO63214 | 2024-03-28 | 5.83 | 53.94 | 72.89 | |||
| SO51835_12 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 559 | 410 | 8 | 2023-10-01 | 12.14 | 0.30 | 2023-09-19 | 1 | 8.99 | 1 | 12.14 | 12 | SO51835 | 2023-09-26 | 0.97 | 8.99 | 12.14 | |||
| SO71892_25 | 5153-412B-84 | PO4814151834 | 36 | 295 | 496 | 464 | 8 | 2024-08-01 | 1204.69 | 30.12 | 2024-07-20 | 2 | 601.74 | 1 | 1204.69 | 25 | SO71892 | 2024-07-27 | 96.38 | 1203.49 | 602.35 | |||
| SO61263_16 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 572 | 320 | 8 | 2024-03-02 | 890.82 | 22.27 | 2024-02-19 | 2 | 461.44 | 1 | 890.82 | 16 | SO61263 | 2024-02-26 | 71.27 | 922.89 | 445.41 | |||
| SO51751_45 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 476 | 687 | 8 | 2023-10-01 | 83.99 | 2.10 | 2023-09-19 | 2 | 26.18 | 1 | 83.99 | 45 | SO51751 | 2023-09-26 | 6.72 | 52.35 | 41.99 | |||
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2024-01-01 | 485.94 | 12.15 | 2023-12-20 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2023-12-27 | 38.88 | 359.60 | 48.59 | |||
| SO63214_1 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 595 | 687 | 8 | 2024-04-02 | 1016.98 | 25.42 | 2024-03-21 | 3 | 308.22 | 1 | 1016.98 | 1 | SO63214 | 2024-03-28 | 81.36 | 924.65 | 338.99 | |||
| SO57069_5 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 225 | 68 | 8 | 2024-01-01 | 21.58 | 0.54 | 2023-12-20 | 4 | 6.92 | 1 | 21.58 | 5 | SO57069 | 2023-12-27 | 1.73 | 27.69 | 5.39 | |||
| SO57012_21 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 491 | 230 | 8 | 2024-01-01 | 291.55 | 7.29 | 2023-12-20 | 9 | 41.57 | 1 | 291.55 | 21 | SO57012 | 2023-12-27 | 23.32 | 374.15 | 32.39 | |||
| SO61190_7 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 506 | 302 | 8 | 2024-03-02 | 200.05 | 5.00 | 2024-02-19 | 1 | 199.85 | 1 | 200.05 | 7 | SO61190 | 2024-02-26 | 16.00 | 199.85 | 200.05 | |||
| SO59044_6 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 573 | 536 | 8 | 2024-01-31 | 8582.65 | 214.57 | 2024-01-19 | 6 | 1481.94 | 1 | 8582.65 | 6 | SO59044 | 2024-01-26 | 686.61 | 8891.63 | 1430.44 | |||
| SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2023-11-01 | 200.05 | 5.00 | 2023-10-20 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2023-10-27 | 16.00 | 199.85 | 200.05 | |||
| SO57069_7 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 482 | 68 | 8 | 2024-01-01 | 16.18 | 0.40 | 2023-12-20 | 3 | 3.36 | 1 | 16.18 | 7 | SO57069 | 2023-12-27 | 1.29 | 10.09 | 5.39 | |||
| SO69454_13 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 506 | 230 | 8 | 2024-07-01 | 400.10 | 10.00 | 2024-06-19 | 2 | 199.85 | 1 | 400.10 | 13 | SO69454 | 2024-06-26 | 32.01 | 399.70 | 200.05 | |||
| SO51835_5 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 561 | 14 | 410 | 8 | 381.45 | 2023-10-01 | 1907.26 | 38.15 | 2023-09-19 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO51835 | 2023-09-26 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-09-18 22:39:27.070 UTC