[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2024-03-03 | 94.75 | 2.37 | 2024-02-20 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2024-02-27 | 7.58 | 70.12 | 31.58 | |||
| SO53505_26 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 599 | 176 | 8 | 2023-11-02 | 323.99 | 8.10 | 2023-10-21 | 1 | 294.58 | 1 | 323.99 | 26 | SO53505 | 2023-10-28 | 25.92 | 294.58 | 323.99 | |||
| SO61190_33 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 579 | 302 | 8 | 2024-03-03 | 2915.64 | 72.89 | 2024-02-20 | 4 | 755.15 | 1 | 2915.64 | 33 | SO61190 | 2024-02-27 | 233.25 | 3020.60 | 728.91 | |||
| SO53615_6 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 463 | 464 | 8 | 2023-11-02 | 88.16 | 2.20 | 2023-10-21 | 6 | 9.16 | 1 | 88.16 | 6 | SO53615 | 2023-10-28 | 7.05 | 54.96 | 14.69 | |||
| SO59028_36 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 554 | 464 | 8 | 2024-02-01 | 109.88 | 2.75 | 2024-01-20 | 2 | 40.66 | 1 | 109.88 | 36 | SO59028 | 2024-01-27 | 8.79 | 81.31 | 54.94 | |||
| SO71913_8 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 240 | 284 | 8 | 2024-08-02 | 1717.80 | 42.95 | 2024-07-21 | 2 | 868.63 | 1 | 1717.80 | 8 | SO71913 | 2024-07-28 | 137.42 | 1737.27 | 858.90 | |||
| SO61263_32 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 579 | 320 | 8 | 2024-03-03 | 2186.73 | 54.67 | 2024-02-20 | 3 | 755.15 | 1 | 2186.73 | 32 | SO61263 | 2024-02-27 | 174.94 | 2265.45 | 728.91 | |||
| SO55320_5 | ABB4-4A94-B4 | PO5423147381 | 36 | 295 | 436 | 639 | 8 | 2023-12-02 | 356.90 | 8.92 | 2023-11-20 | 1 | 360.94 | 2 | 356.90 | 5 | SO55320 | 2023-11-27 | 28.55 | 360.94 | 356.90 | |||
| SO67278_37 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2024-06-02 | 284.12 | 6.96 | 2024-05-21 | 14 | 13.09 | 1 | 278.44 | 37 | SO67278 | 2024-05-28 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO53520_37 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 585 | 13 | 536 | 8 | 200.43 | 2023-11-02 | 1336.23 | 28.39 | 2023-10-21 | 4 | 461.44 | 1 | 1135.80 | 37 | SO53520 | 2023-10-28 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO57067_14 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 225 | 3 | 687 | 8 | 3.96 | 2024-01-02 | 79.11 | 1.88 | 2023-12-21 | 16 | 6.92 | 1 | 75.16 | 14 | SO57067 | 2023-12-28 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO69434_1 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 495 | 554 | 8 | 2024-07-02 | 1204.69 | 30.12 | 2024-06-20 | 2 | 601.74 | 1 | 1204.69 | 1 | SO69434 | 2024-06-27 | 96.38 | 1203.49 | 602.35 | |||
| SO51837_25 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 231 | 266 | 8 | 2023-10-02 | 269.95 | 6.75 | 2023-09-20 | 9 | 38.49 | 1 | 269.95 | 25 | SO51837 | 2023-09-27 | 21.60 | 346.43 | 29.99 | |||
| 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 | |||
| SO53505_27 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 487 | 176 | 8 | 2023-11-02 | 131.98 | 3.30 | 2023-10-21 | 4 | 20.57 | 1 | 131.98 | 27 | SO53505 | 2023-10-28 | 10.56 | 82.27 | 32.99 |
Generated 2024-09-19 21:10:35.784 UTC