[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51751_45 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 476 | 687 | 8 | 2023-10-02 | 83.99 | 2.10 | 2023-09-20 | 2 | 26.18 | 1 | 83.99 | 45 | SO51751 | 2023-09-27 | 6.72 | 52.35 | 41.99 | |||
| SO53615_27 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 562 | 14 | 464 | 8 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 27 | SO53615 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO65280_23 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 578 | 464 | 8 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 23 | SO65280 | 2024-04-27 | 174.94 | 2265.45 | 728.91 | |||
| SO51761_58 | 056F-4C15-93 | PO580111702 | 36 | 295 | 579 | 230 | 8 | 2023-10-02 | 6560.19 | 164.00 | 2023-09-20 | 9 | 755.15 | 1 | 6560.19 | 58 | SO51761 | 2023-09-27 | 524.82 | 6796.36 | 728.91 | |||
| SO65201_23 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 562 | 536 | 8 | 2024-05-02 | 4291.33 | 107.28 | 2024-04-20 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO65201 | 2024-04-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO51751_64 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 234 | 687 | 8 | 2023-10-02 | 269.95 | 6.75 | 2023-09-20 | 9 | 38.49 | 1 | 269.95 | 64 | SO51751 | 2023-09-27 | 21.60 | 346.43 | 29.99 | |||
| SO53520_26 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 569 | 13 | 536 | 8 | 300.65 | 2023-11-02 | 2004.35 | 42.59 | 2023-10-21 | 6 | 461.44 | 1 | 1703.69 | 26 | SO53520 | 2023-10-28 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO69454_28 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 502 | 230 | 8 | 2024-07-02 | 800.21 | 20.01 | 2024-06-20 | 4 | 199.85 | 1 | 800.21 | 28 | SO69454 | 2024-06-27 | 64.02 | 799.41 | 200.05 | |||
| SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO51169_5 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 503 | 320 | 8 | 2023-09-01 | 200.05 | 5.00 | 2023-08-20 | 1 | 199.85 | 1 | 200.05 | 5 | SO51169 | 2023-08-27 | 16.00 | 199.85 | 200.05 | |||
| SO51751_7 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 217 | 687 | 8 | 2023-10-02 | 188.95 | 4.72 | 2023-09-20 | 9 | 13.09 | 1 | 188.95 | 7 | SO51751 | 2023-09-27 | 15.12 | 117.78 | 20.99 | |||
| SO69511_16 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 483 | 266 | 8 | 2024-07-02 | 504.00 | 12.60 | 2024-06-20 | 7 | 44.88 | 1 | 504.00 | 16 | SO69511 | 2024-06-27 | 40.32 | 314.16 | 72.00 | |||
| SO69454_39 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 488 | 230 | 8 | 2024-07-02 | 129.58 | 3.24 | 2024-06-20 | 4 | 41.57 | 1 | 129.58 | 39 | SO69454 | 2024-06-27 | 10.37 | 166.29 | 32.39 | |||
| SO65228_18 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 592 | 176 | 8 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 18 | SO65228 | 2024-04-27 | 54.24 | 616.44 | 338.99 | |||
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 23:57:27.020 UTC