[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 341 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2023-12-02 | 404.66 | 10.12 | 2023-11-20 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2023-11-27 | 32.37 | 409.25 | 202.33 | |||
| SO51837_8 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 523 | 266 | 8 | 2023-10-02 | 126.34 | 3.16 | 2023-09-20 | 4 | 23.37 | 1 | 126.34 | 8 | SO51837 | 2023-09-27 | 10.11 | 93.49 | 31.58 | |||
| SO69504_4 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 471 | 410 | 8 | 2024-07-02 | 190.50 | 4.76 | 2024-06-20 | 5 | 23.75 | 1 | 190.50 | 4 | SO69504 | 2024-06-27 | 15.24 | 118.75 | 38.10 | |||
| SO71918_10 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 571 | 536 | 8 | 2024-08-02 | 2227.05 | 55.68 | 2024-07-21 | 5 | 461.44 | 1 | 2227.05 | 10 | SO71918 | 2024-07-28 | 178.16 | 2307.22 | 445.41 | |||
| SO61263_10 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 472 | 320 | 8 | 2024-03-03 | 152.40 | 3.81 | 2024-02-20 | 4 | 23.75 | 1 | 152.40 | 10 | SO61263 | 2024-02-27 | 12.19 | 95.00 | 38.10 | |||
| SO57067_23 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 309 | 687 | 8 | 2024-01-02 | 1637.40 | 40.94 | 2023-12-21 | 2 | 747.20 | 1 | 1637.40 | 23 | SO57067 | 2023-12-28 | 130.99 | 1494.40 | 818.70 | |||
| SO51155_10 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 372 | 482 | 8 | 2023-09-01 | 1466.01 | 36.65 | 2023-08-20 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO51155 | 2023-08-27 | 117.28 | 1554.95 | 1466.01 | |||
| SO59033_6 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 471 | 14 | 8 | 2024-02-01 | 152.40 | 3.81 | 2024-01-20 | 4 | 23.75 | 1 | 152.40 | 6 | SO59033 | 2024-01-27 | 12.19 | 95.00 | 38.10 | |||
| SO59020_1 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 579 | 428 | 8 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 1 | SO59020 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
| SO61263_3 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 569 | 320 | 8 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 3 | SO61263 | 2024-02-27 | 106.90 | 1384.33 | 445.41 | |||
| SO51169_35 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 231 | 2 | 320 | 8 | 6.38 | 2023-09-01 | 318.94 | 7.81 | 2023-08-20 | 11 | 38.49 | 1 | 312.56 | 35 | SO51169 | 2023-08-27 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO69444_16 | C494-47D6-AF | PO11368134457 | 36 | 295 | 490 | 687 | 8 | 2024-07-02 | 259.15 | 6.48 | 2024-06-20 | 8 | 41.57 | 1 | 259.15 | 16 | SO69444 | 2024-06-27 | 20.73 | 332.58 | 32.39 | |||
| SO55309_28 | DA03-4582-85 | PO5452174413 | 36 | 295 | 480 | 320 | 8 | 2023-12-02 | 8.24 | 0.21 | 2023-11-20 | 6 | 0.86 | 1 | 8.24 | 28 | SO55309 | 2023-11-27 | 0.66 | 5.14 | 1.37 | |||
| SO59028_9 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 603 | 464 | 8 | 2024-02-01 | 72.89 | 1.82 | 2024-01-20 | 1 | 53.94 | 1 | 72.89 | 9 | SO59028 | 2024-01-27 | 5.83 | 53.94 | 72.89 |
Generated 2024-09-20 02:41:27.502 UTC