[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69457_2 | 1FB9-4885-82 | PO1044146531 | 36 | 295 | 586 | 446 | 8 | 2024-07-02 | 445.41 | 11.14 | 2024-06-20 | 1 | 461.44 | 1 | 445.41 | 2 | SO69457 | 2024-06-27 | 35.63 | 461.44 | 445.41 | |||
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2023-09-01 | 858.90 | 21.47 | 2023-08-20 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2023-08-27 | 68.71 | 868.63 | 858.90 | |||
| SO57067_44 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 511 | 687 | 8 | 2024-01-02 | 1529.18 | 38.23 | 2023-12-21 | 7 | 199.38 | 1 | 1529.18 | 44 | SO57067 | 2023-12-28 | 122.33 | 1395.63 | 218.45 | |||
| SO69511_38 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 231 | 266 | 8 | 2024-07-02 | 149.97 | 3.75 | 2024-06-20 | 5 | 38.49 | 1 | 149.97 | 38 | SO69511 | 2024-06-27 | 12.00 | 192.46 | 29.99 | |||
| SO51109_39 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 499 | 302 | 8 | 2023-09-01 | 5421.11 | 135.53 | 2023-08-20 | 9 | 601.74 | 1 | 5421.11 | 39 | SO51109 | 2023-08-27 | 433.69 | 5415.69 | 602.35 | |||
| SO53505_37 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 463 | 176 | 8 | 2023-11-02 | 29.39 | 0.73 | 2023-10-21 | 2 | 9.16 | 1 | 29.39 | 37 | SO53505 | 2023-10-28 | 2.35 | 18.32 | 14.69 | |||
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2024-05-02 | 1781.64 | 44.54 | 2024-04-20 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2024-04-27 | 142.53 | 1845.78 | 445.41 | |||
| SO67324_30 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 217 | 2 | 320 | 8 | 4.46 | 2024-06-02 | 223.24 | 5.47 | 2024-05-21 | 11 | 13.09 | 1 | 218.77 | 30 | SO67324 | 2024-05-28 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO59020_5 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 568 | 428 | 8 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 5 | SO59020 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO71918_17 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 562 | 536 | 8 | 2024-08-02 | 2860.88 | 71.52 | 2024-07-21 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71918 | 2024-07-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO55272_2 | E60A-4069-A7 | PO1682127278 | 36 | 295 | 231 | 572 | 8 | 2023-12-02 | 29.99 | 0.75 | 2023-11-20 | 1 | 38.49 | 2 | 29.99 | 2 | SO55272 | 2023-11-27 | 2.40 | 38.49 | 29.99 | |||
| SO59038_9 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 606 | 104 | 8 | 2024-02-01 | 323.99 | 8.10 | 2024-01-20 | 1 | 343.65 | 1 | 323.99 | 9 | SO59038 | 2024-01-27 | 25.92 | 343.65 | 323.99 | |||
| SO51761_9 | 056F-4C15-93 | PO580111702 | 36 | 295 | 523 | 230 | 8 | 2023-10-02 | 252.67 | 6.32 | 2023-09-20 | 8 | 23.37 | 1 | 252.67 | 9 | SO51761 | 2023-09-27 | 20.21 | 186.98 | 31.58 | |||
| SO65280_21 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 491 | 464 | 8 | 2024-05-02 | 194.36 | 4.86 | 2024-04-20 | 6 | 41.57 | 1 | 194.36 | 21 | SO65280 | 2024-04-27 | 15.55 | 249.43 | 32.39 | |||
| SO61263_21 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 560 | 320 | 8 | 2024-03-03 | 728.91 | 18.22 | 2024-02-20 | 1 | 755.15 | 1 | 728.91 | 21 | SO61263 | 2024-02-27 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-19 21:12:53.887 UTC