[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 310 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_17 | C494-47D6-AF | PO11368134457 | 36 | 295 | 558 | 687 | 8 | 2024-07-02 | 242.99 | 6.07 | 2024-06-20 | 1 | 179.82 | 1 | 242.99 | 17 | SO69444 | 2024-06-27 | 19.44 | 179.82 | 242.99 | |||
| SO53615_49 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 483 | 464 | 8 | 2023-11-02 | 288.00 | 7.20 | 2023-10-21 | 4 | 44.88 | 1 | 288.00 | 49 | SO53615 | 2023-10-28 | 23.04 | 179.52 | 72.00 | |||
| SO55309_6 | DA03-4582-85 | PO5452174413 | 36 | 295 | 562 | 320 | 8 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55309 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO61190_29 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 586 | 302 | 8 | 2024-03-03 | 890.82 | 22.27 | 2024-02-20 | 2 | 461.44 | 1 | 890.82 | 29 | SO61190 | 2024-02-27 | 71.27 | 922.89 | 445.41 | |||
| SO51761_7 | 056F-4C15-93 | PO580111702 | 36 | 295 | 564 | 14 | 230 | 8 | 762.90 | 2023-10-02 | 3814.51 | 76.29 | 2023-09-20 | 4 | 1481.94 | 1 | 3051.61 | 7 | SO51761 | 2023-09-27 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO51761_26 | 056F-4C15-93 | PO580111702 | 36 | 295 | 471 | 2 | 230 | 8 | 8.84 | 2023-10-02 | 441.96 | 10.83 | 2023-09-20 | 12 | 23.75 | 1 | 433.12 | 26 | SO51761 | 2023-09-27 | 34.65 | 284.99 | 36.83 | 0.02 |
| 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 | |||
| SO57067_57 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 487 | 3 | 687 | 8 | 22.68 | 2024-01-02 | 453.67 | 10.77 | 2023-12-21 | 15 | 20.57 | 1 | 430.98 | 57 | SO57067 | 2023-12-28 | 34.48 | 308.49 | 30.24 | 0.05 |
| SO51837_27 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 560 | 266 | 8 | 2023-10-02 | 1457.82 | 36.45 | 2023-09-20 | 2 | 755.15 | 1 | 1457.82 | 27 | SO51837 | 2023-09-27 | 116.63 | 1510.30 | 728.91 | |||
| SO69454_26 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 576 | 230 | 8 | 2024-07-02 | 7152.21 | 178.81 | 2024-06-20 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO69454 | 2024-06-27 | 572.18 | 7409.69 | 1430.44 | |||
| SO69444_43 | C494-47D6-AF | PO11368134457 | 36 | 295 | 533 | 687 | 8 | 2024-07-02 | 299.75 | 7.49 | 2024-06-20 | 2 | 136.79 | 1 | 299.75 | 43 | SO69444 | 2024-06-27 | 23.98 | 273.57 | 149.87 | |||
| SO51109_1 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 497 | 302 | 8 | 2023-09-01 | 602.35 | 15.06 | 2023-08-20 | 1 | 601.74 | 1 | 602.35 | 1 | SO51109 | 2023-08-27 | 48.19 | 601.74 | 602.35 | |||
| SO51761_35 | 056F-4C15-93 | PO580111702 | 36 | 295 | 510 | 230 | 8 | 2023-10-02 | 200.05 | 5.00 | 2023-09-20 | 1 | 199.85 | 1 | 200.05 | 35 | SO51761 | 2023-09-27 | 16.00 | 199.85 | 200.05 | |||
| SO51761_2 | 056F-4C15-93 | PO580111702 | 36 | 295 | 494 | 230 | 8 | 2023-10-02 | 1807.04 | 45.18 | 2023-09-20 | 3 | 601.74 | 1 | 1807.04 | 2 | SO51761 | 2023-09-27 | 144.56 | 1805.23 | 602.35 | |||
| SO61263_2 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 561 | 320 | 8 | 2024-03-03 | 2860.88 | 71.52 | 2024-02-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61263 | 2024-02-27 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 21:11:18.474 UTC