[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 299 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71826_21 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 544 | 176 | 8 | 2024-09-25 | 48.59 | 1.21 | 2024-09-13 | 1 | 35.96 | 1 | 48.59 | 21 | SO71826 | 2024-09-20 | 3.89 | 35.96 | 48.59 | |||
SO59044_7 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 558 | 536 | 8 | 2024-03-26 | 242.99 | 6.07 | 2024-03-14 | 1 | 179.82 | 1 | 242.99 | 7 | SO59044 | 2024-03-21 | 19.44 | 179.82 | 242.99 | |||
SO69444_9 | C494-47D6-AF | PO11368134457 | 36 | 295 | 361 | 687 | 8 | 2024-08-25 | 6884.97 | 172.12 | 2024-08-13 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO69444 | 2024-08-20 | 550.80 | 6259.91 | 1376.99 | |||
SO69454_40 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 572 | 230 | 8 | 2024-08-25 | 4454.10 | 111.35 | 2024-08-13 | 10 | 461.44 | 1 | 4454.10 | 40 | SO69454 | 2024-08-20 | 356.33 | 4614.45 | 445.41 | |||
SO51751_31 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 225 | 3 | 687 | 8 | 4.70 | 2023-11-25 | 93.95 | 2.23 | 2023-11-13 | 19 | 6.92 | 1 | 89.25 | 31 | SO51751 | 2023-11-20 | 7.14 | 131.52 | 4.94 | 0.05 |
SO57012_16 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 560 | 230 | 8 | 2024-02-25 | 2186.73 | 54.67 | 2024-02-13 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57012 | 2024-02-20 | 174.94 | 2265.45 | 728.91 | |||
SO65201_3 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 585 | 536 | 8 | 2024-06-25 | 445.41 | 11.14 | 2024-06-13 | 1 | 461.44 | 1 | 445.41 | 3 | SO65201 | 2024-06-20 | 35.63 | 461.44 | 445.41 | |||
SO63233_4 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 506 | 266 | 8 | 2024-05-27 | 400.10 | 10.00 | 2024-05-15 | 2 | 199.85 | 1 | 400.10 | 4 | SO63233 | 2024-05-22 | 32.01 | 399.70 | 200.05 | |||
SO71918_34 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 552 | 536 | 8 | 2024-09-25 | 109.79 | 2.74 | 2024-09-13 | 2 | 40.62 | 1 | 109.79 | 34 | SO71918 | 2024-09-20 | 8.78 | 81.24 | 54.89 | |||
SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2024-05-27 | 1336.23 | 33.41 | 2024-05-15 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2024-05-22 | 106.90 | 1384.33 | 445.41 | |||
SO69454_26 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 576 | 230 | 8 | 2024-08-25 | 7152.21 | 178.81 | 2024-08-13 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO69454 | 2024-08-20 | 572.18 | 7409.69 | 1430.44 | |||
SO59028_20 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 471 | 464 | 8 | 2024-03-26 | 304.80 | 7.62 | 2024-03-14 | 8 | 23.75 | 1 | 304.80 | 20 | SO59028 | 2024-03-21 | 24.38 | 189.99 | 38.10 | |||
SO59028_19 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 560 | 464 | 8 | 2024-03-26 | 728.91 | 18.22 | 2024-03-14 | 1 | 755.15 | 1 | 728.91 | 19 | SO59028 | 2024-03-21 | 58.31 | 755.15 | 728.91 | |||
SO55309_5 | DA03-4582-85 | PO5452174413 | 36 | 295 | 492 | 320 | 8 | 2024-01-25 | 1204.69 | 30.12 | 2024-01-13 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55309 | 2024-01-20 | 96.38 | 1203.49 | 602.35 |
Generated 2024-11-13 01:39:45.747 UTC