[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 303 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO65260_3 | 9B2C-49C8-BB | PO11310179402 | 36 | 295 | 214 | 212 | 8 | 2024-05-02 | 62.98 | 1.57 | 2024-04-20 | 3 | 13.09 | 1 | 62.98 | 3 | SO65260 | 2024-04-27 | 5.04 | 39.26 | 20.99 | |||
| SO63214_1 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 595 | 687 | 8 | 2024-04-03 | 1016.98 | 25.42 | 2024-03-22 | 3 | 308.22 | 1 | 1016.98 | 1 | SO63214 | 2024-03-29 | 81.36 | 924.65 | 338.99 | |||
| SO53520_5 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 586 | 13 | 536 | 8 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 5 | SO53520 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| 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 | |||
| SO61190_3 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 566 | 302 | 8 | 2024-03-03 | 890.82 | 22.27 | 2024-02-20 | 2 | 461.44 | 1 | 890.82 | 3 | SO61190 | 2024-02-27 | 71.27 | 922.89 | 445.41 | |||
| SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2023-11-02 | 105.29 | 2.63 | 2023-10-21 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2023-10-28 | 8.42 | 77.92 | 105.29 |
Generated 2024-09-19 21:23:14.870 UTC